IT Risk and Control Specialist - 40% Workload

For our client global banking company located in Zurich is looking for a IT RISK AND CONTROL SPECIALIST FOR A 7-MONTHS CONTRACT.

WORKLOAD: 40 %, Estimated 24-36 days until end of September. 6 IT DeepDives with 4-6 man days each

YOUR ROLE
- Conduct 6 IT Risk DeepDives in different IT domains, eg Access Management, IT Security, IT Infrastructure, SDLC etc.
- Implement IT Risk & Security review activities by an independent 3rd party under the supervision of the 1 Line of Defense function in the Card Center
- Work with stakeholders such as Control Owners to gather information and relevant documents

Your profile
YOU HAVE
- 5+ years of experience in IT RISK MANAGEMENT AND IT PROCESS MANAGEMENT
- In-depth knowledge in the area of access management, cyber security, IT change and release management, as well as IT platforms
- Excellent process documentation skills
- Sound project management skills

YOU ARE
- well acquainted with IT controls (eg, CoBit, ISO 27001) in general
- fluent in German and English
- able to work independently and follow a specific timeline per deep dive

FOR MORE INFORMATION PLEASE CONTACT:

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