careerkit
.me
CV
Lettre de motivation
Outils
Ressources
IT Risk Specialist - Banking - Switzerland at citrusgloballtd (Zurich, , Switzerland) | Careerkit Jobs
Toutes les offres
Partager
Signaler
Déjà postulé ?
Enregistrer
Postuler
C
citrusgloballtd
Banking · il y a 158 mois
IT Risk Specialist - Banking - Switzerland
Poste
Temps plein
Mid
Conseil
Modalités
Zurich, , Switzerland
Attractive package with travel of up to 10%
Exigences
4+ ans d'exp.
Permis UE/AELE
85
Voir le score
Langues
Anglais C2
Français C2
Allemand
Rémunération
Attractive package with travel of up to 10%
Description
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
Responsabilités
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
Exigences
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
Avantages
Outstanding opportunities to develop within a company where outstanding service and contribution is truly rewarded
Hugely attractive package
Entreprise
C
citrusgloballtd
Banking
