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IT Risk Specialist - Banking - Switzerland at citrusgloballtd (Zurich, , Switzerland) | Careerkit Jobs
Posted 159 months ago
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citrusgloballtd
·
Banking
·
Zurich, Zürich
IT Risk Specialist - Banking - Switzerland
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Role
Full-time · Mid · Consulting
Compensation
Attractive package with travel of up to 10%
Requirements
4+ yrs exp · EU/EFTA permit
How you match
01
See how well you match this job
See score →
Skills
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
Languages
English
German
French
Compensation
03
Attractive package with travel of up to 10%
The role
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
Requirements
↳
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
Benefits
+
Outstanding opportunities to develop within a company where outstanding service and contribution is truly rewarded
+
Hugely attractive package
+
Travel of up to 10%
Company
05
citrusgloballtd
Banking
Visit website ↗
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