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IT Risk Specialist - Banking - Switzerland at citrusgloballtd (Zurich, , Switzerland) | Careerkit Jobs
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citrusgloballtd
·
Banking
·
Zurich
IT Risk Specialist - Banking - Switzerland
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Poste
Temps plein · Mid · Conseil
Rémunération
Attractive package with travel of up to 10%
Exigences
4+ ans d'exp. · Permis UE/AELE
Votre correspondance
01
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Compétences
02
Reporting
IT Governance
IT Risk Assessment
Swiss GAAP FER
Bilingual communication
risk assessments
Compliance
Stakeholder engagement
Financial markets knowledge
Documentation
IT Audit
IFRS Accounting
Langues
Anglais
Allemand
Français
Rémunération
03
Attractive package with travel of up to 10%
Le poste
04
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 liaising extensively with the Internal Audit function
Regular participation in Internal Audits - where you will offer specialist IT advice
01
Implementation of a new IT Risk model - focused on IT General Controls and Applications
02
Developing an IT Governance manual to deliver across the company
03
Reporting to Senior Stakeholders and liaising extensively with the Internal Audit function
04
Regular participation in Internal Audits - where you will offer specialist IT advice
Exigences
↳
4/5 years Audit and a strong technical background
↳
Excellent knowledge of IT and Financial reporting standards (IFRS and SwissGaap)
↳
A thorough understanding of Financial Institutions - ideally within a boutique environment
Avantages
+
Outstanding opportunities to develop within a company where outstanding service and contribution is truly rewarded
+
Hugely attractive package
+
Travel of up to 10%
Entreprise
05
citrusgloballtd
Banking
Visiter le site ↗
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