Operational Risk Manager (m/f/d) - Information Security Officer (m/f/d) with ICT risk control function

Tasks

• As an employee (m/f/d) in the Risk Management Team, you will assume the role of the independent ICT risk control function in accordance with IDOR Art. 5 as well as the function of the local information security officer.
• In this role, you will support senior management in defining and adapting the information security policy and advise on all matters relating to information security.
• They prepare the annual report on the appropriateness and effectiveness of ICT risk management.
• You coordinate reporting on ICT risks and the status of measures to be implemented by working closely with IT and vendor management, discussing the reporting information provided, and placing the information provided in the risk context.
• In performing your duties as Information Security Officer (m/f/d), you will be supported by the Julius Baer Group, to which the essential tasks of information security have been outsourced.
• They coordinate cooperation, monitor the quality of outsourced services, and use the information provided to assess the local threat situation.
• They organize and conduct regular training and awareness-raising activities on information security topics.
• As a Subject Matter Expert (SME), you will contribute your expertise in the assessment of information security in ICT projects, incidents and the outsourcing of ICT services.

Requirements

• You have a degree in (business) information technology or a comparable degree, or you have strong IT risk management and/or information security expertise.
• You have very good MS Office skills and are proficient in working with databases.

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