IT Risk Specialist - Banking - Switzerland

Citrus Global Ltd

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Zurich, ch on site Until 8/23/2026 First posted March 22, 2025 Last posted March 22, 2025
Job description

Within 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%.

About this role

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

Skills & keywords

Required skills

it riskit controlsit governanceinternal auditfinancial reporting standards

Preferred skills

bilingual in english and frenchgerman language

Specializations

it riskit governanceinternal auditfinancial reporting
Locations

Structured locations inferred from the posting.

Zürich, Switzerland

On-site City