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IT Governance

  • Salaire: negotiable
  • Type d'emploi: Permanent, Full-time
  • Lieu: Zürich
  • Secteur: Risk, Audit & Compliance
  • Date de mise en ligne: 14/11/2017
  • Référence du poste: J377206ASIM-141117

Our client is looking for a "IT Governance / Control Manager" who will to implement and improve processes and tools needed to attain sustainable controllership in IT, eliminating unanticipated financial and risk disconnects and exposure related to

For this requisition we can only consider candidates already living in Switzerland and holding a valid work permit or candidates willing to relocate ASAP (with a European Citizenship).

Key responsibilities:

  • Create and and oversee execution on plan of yearly 1st level controls in IT

Plan is derived by assessing IT Standard Operation Procedures, Cobit, ITIL and Regluations as FINMA / Basel III

  • Maintain and develop the IT internal Control Framework
  • Organize sign of for 1st level control plan by Risk and Controlership committee
  • Act as single point of contact with Auditor organizations (internal & regulators)
  • Coordinate and oversee tasks in IT to deliver information
  • Act in Execution of selected 1st level controls in the Role as Test Owner or Test Executor
  • Support regular processes such as Risk Assessment, design reviews, raising awareness and measuring compliance to policies
  • Monthly IT Oversight Control Meeting

Your profile:

  • Degree in IT, Controlling, Risk or related area
  • Minimum 5 years experience withinIT Governance , Risk Management and/or IT Security Operations
  • Recognized industry certifications (e.g. CISA CRISC)
  • Profound understanding of regulatory, compliance and data integrity obligations
  • Understanding of common Service and Process Management Methodologies as ITIL, Cobit
  • Proficiency in German & English
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