Job offer
Technology Risk Control Manager
The Technology Risk Control Manager will support and drive the definition, implementation, and maintenance of the IT and security risk governance framework, as well as ensure the monitoring of the technology control framework. The employee will be part of the Risk Management function at Julius Baer and will work closely with IT and other relevant functions.
Job description
Tasks
- Support and promotion of the definition, implementation, and maintenance of the IT and security risk management framework
- Ensuring oversight of the technology control framework and providing challenges for the first line of defense in the design and operational effectiveness of technology-related controls
- Reviewing the risk assessments and risk evaluations of the first line of defense and ensuring that risk assessments are conducted consistently and in accordance with the Bank's risk management framework, particularly with regard to technology-related risks that are not adequately mitigated.
Requirements
- Strong interpersonal and communication skills
- Passion for risk and drive to build up the newly established function and make it successful
- An action-oriented person who can work independently to drive initiatives and tasks forward
- Degree in information security, risk management, or information technology, or equivalent qualification or experience, and additional certifications (e.g., CISSP, CISM, CRISC, CISA)
- At least 5 years of professional experience in information security and risk management, preferably in the financial industry
- Knowledge of regulatory standards and landscape
- Knowledge of technologies and emerging risks such as cloud, AI, robotics, etc.
- Excellent working knowledge of Microsoft Office, SharePoint, and JIRA
- Experience with analysis and visualization tools (e.g., Tableau) is an advantage.
We offer
No specific benefits or offers mentioned.Job details