Job offer
Technology Risk Control Manager
The Technology Risk Control Manager is responsible for managing IT and security risks at Julius Baer and driving forward the implementation of the risk governance framework. The position is based in Luxembourg and requires at least 5 years of experience in information security and risk management.
Job description
Tasks
- Support and promote the definition, implementation, and maintenance of the IT and security risk governance framework
- Ensuring oversight of the technology control framework and providing challenges to the first line of defense regarding the design and operational effectiveness of technology-related controls
- Reviewing the risk assessments and evaluations of the first line of defense and ensuring that risk assessments are conducted consistently and in line with the bank's risk management framework, particularly with regard to technology-related risks that are not regularly reported.
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 explicit benefits mentioned.Job details