IT Risk Specialist - Banking - Switzerland
Citrus Global Ltd
Apply to this jobWithin a niche global investor - specialising in personal assets, real estate and hedgefunds - there has been a recent rotation into business. As such, an outstanding opportunity to work within this IT team has become available. With outstanding oportunities to develop within a company where outstanding service and contribution is truly rewarded.
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 liasing extensively with the Internal Audit function
- Regular participation in Internal Audits - where you will offer specialist IT advice
The ideal candidate:
- 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
The role is accompanied by a hugely attractive package, and travel of up to 10%.
Summary
Implement IT risk models, develop governance, report to stakeholders, participate in audits.
Job title
IT Risk Specialist
Experience level
4/5 years
Industry
finance
Location requirements
Zurich, Switzerland; remote work not specified
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Zürich, Switzerland