Location: Geneva, Zurich, Lugano.

Main Responsibilities

• Oversees effective implementation and maintenance of the risk and control management framework.
• Contribute to thematic risk and control assessments on IT security issues, cyber risk, and threat analysis through collaboration with other internal experts and trusted third parties.
• Performs process-level and control testing to enable the identification and assessment of risks and controls.
• Effectively monitors, reports and communicates on mitigation and resolution of risks, audit findings, and recommendations for improvements.
• Provides expertise and contributes to appropriate mitigation of risks by enabling multiple stakeholders to agree on appropriate solutions and controls.
• Manages relationships with key stakeholders within the First Line of Defence.
• Works closely with other technical, incident management, and forensic personnel to analyse threat data from various sources to complete a comprehensive picture of potential cyber-attacks and enable a solid cyber defence program.
• Stays abreast and advises the Bank on innovative business and technology trends in risks and controls.

Skills And Experience

• Master’s degree in Computer Science, Cyber Security, Information Technology, or equivalent.
• Professional certification, e.g. Information Systems Security Professional (CISSP), Information Security Manager, (CISM), Information Systems Auditor (CISA), Risk and Information Systems Control (CRISC) or equivalent.
• At least 3-5 years of working experience in banking IT platforms, operational processes and IT controls, including in consulting or audit at a leading professional services firm or at a market leading bank.
• Proficient English language skills, verbal and written. German, French or Italian would be a plus.
• In-depth understanding of key technology and information security concepts relevant to banking. In particular, strong knowledge of IT organisation, business processes and systems (e.g. IT Security, data management, architecture and planning, life cycle management and regulatory matters).
• Experience in establishing reports for a senior audience and strong verbal and written communication skills.
• Highly organised with ability to prioritize and multi-task, as well as able to thrive in a fast-paced environment.
• Excellent analytical and problem-solving skills and able to work autonomously as well as in a team.

Our values

• Accountability: Taking ownership for tasks and challenges as well as seeking continuous improvement.
• Hands-on: Being proactive to rapidly deliver high-quality results.
• Passionate: Being committed and striving for excellence.
• Solution-driven: Focusing on client outcomes and treating clients fairly with a risk-aware mindset.
• Partnership-oriented: Promoting collaboration and teamwork. Working together with an entrepreneurial spirit.