Develop and update IT risk governance documentation; follow-up on IT and cyber KRIs;
Prepare reports for executive and risk committees;
Support regulatory IT audits; follow up on recommendations and access reviews;
Collaborate with vendors on security incidents, testing, and BCP implementation;
Maintain outsourcing records; and perform tests of controls and ensure compliance with regulatory framework;
Extract IT and core banking system data, automate risk and performance reports;
Analyse business process data with a compliance and security focus.
Participate in IT projects; ensure security requirements are met and risks documented.
You will join a human-sized company based in a great locationYou will have a versatile role
4-7 years of experience in a banking environment in risk, IT audit or data analysis;
Strong knowledge of the Swiss regulatory framework (FINMA, ISAE, ..);
Excellent knowledge of data analysis tools like Excel, SQL or Power BI;
Fluent in French and English
Swiss residency
Our client is a bank.You will join a human-sized team and have a versatile role, collaborating with several stakeholders.Moreover you will be based in a central location.
