Posted 3 months ago
IT Risk Specialist - Banking - Switzerland
Zurich, SwitzerlandRemoteFull-time
AI Summary
An IT Risk Specialist implements a new IT Risk model focused on IT General Controls and Applications, and develops an IT Governance manual while reporting to senior stakeholders and liaising with Internal Audit.
About this role
IT Risk Specialist - Banking - Switzerland
Within a niche global investor - specialising in personal assets, real estate and hedgefunds - there has been a recent rotation into business. As such, an outstanding opportunity to work within this IT team has become available. With outstanding oportunities to develop within a company where outstanding service and contribution is truly rewarded.
The role will include:
- Implementation of a new IT Risk model - focused on IT General Controls and Applications
- Developing an IT Governance manual to deliver across the company
- Reporting to Senior Stakeholders and liasing extensively with the Internal Audit function
- Regular participation in Internal Audits - where you will offer specialist IT advice
Qualifications
The ideal candidate:
- 4/5 years Audit and a strong technical background
- Excellent knowledge of IT and Financial reporting standards (IFRS and SwissGaap)
- Fluency in English, French and ideally German
- A thorough understanding of Financial Institutions - ideally within a boutique environment
Additional Information
The role is accompanied by a hugely attractive package, and travel of up to 10%.
Skills
Financial ReportingIFRSInternal AuditIT General ControlsIT GovernanceIT RiskSwiss GAAP
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