IT Risk & Control Specialist- CISA, CISM, Cissp- Zurich- Switzerland

Are you looking for an interesting and challenging project in Zurich,Switzerland and you are an experienced IT Risk & Control Specialist?

If yes, this is the right opportunity for you!

NextLink Solution, a Swiss IT Consultancy Company that has been providing both IT services and Staff augmentation solutions Fortune 100 customers for the past 20 years, has an excellent opportunity that can take your career to the next level

We are working strategically with one of our core clients who is looking for an experienced and highly knowledgeable as a IT Risk & Control Specialist

- Job Title IT Risk & Control Specialist
- Country and City Switzerland, Zurich
- Full Time/Part Time 100.00%
- Contract Duration 6 month(s)
- Is overtime work allowed (shifts/weekends)? No
- Remote Working (Off-Site/WFH) No
- Travel Required % and how frequent No
- Language(s) and Level English - mandatory
- Very good language skills in German & English

Must Have Skills and Experience

- Identification of IT risk topics and development of mitigation measures with the specialist departments.
- Maintenance, documentation and verification of the control catalog.
- Support of IT controllers in the performance of regular control assessments.
- Editing IT risk topics to assess risk appetite.
- Prepare and execute the monthly IT Risk Board.
- Regular review of IT risks and documentation of sustainable remediation.
- Conducting thematic reviews on the identification of IT risk topics.
- Close cooperation with Business Risk Management to assess risk issues.
- An accompaniment of various audits (internal/external) from the point of view of IT risk.

Completed IT training

- Certifications such as CISA, CISM, CISSP are beneficial
- Practical experience with Cobit, COSO or ISMS
- Very good language skills in German & English
- Ability to networked, entrepreneurial thinking