Quality Engineer

vor 2 Wochen

Genf, Schweiz Sécheron Hasler Group Vollzeit

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialized in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references, and personal as well as social skills of successful candidates.

Our client is an international bank in Geneva. We are looking for an IT auditor (m, f, d) as follows:

IT Auditor | Operational Risk

Responsibilities include:

  1. Lead IT audits or provide support to senior colleagues in the area of Cyber and IT Operational Risk including Business Continuity Management.
  2. Plan and conduct risk-based audits, write audit reports, advise the line, and monitor risks.
  3. Perform detailed risk analysis including assessments of risks.
  4. Conduct continuous risk monitoring activities in collaboration with the Data Analytics team to find high-quality findings within a given timeframe.
  5. Report on risks and controls against best practice benchmarks.
  6. Identify emerging risks and threats, including reporting to senior management.
  7. Support the development of the annual audit plan in collaboration with senior management IT and the Head of Internal IT Audit.
  8. Support the design of sustainable risk mitigation plans.
  9. Coach and encourage junior audit colleagues.
  10. Build stable relationships with senior management IT and encourage flexibility on risk awareness.

Qualifications:

  1. Master's in Business or Economics, Computer Science, or Engineering.
  2. IT audit certifications e.g. CISA, CISM, CISSP, CIA, or CPA.
  3. Professional experience in banking or IT audit.
  4. Solid knowledge of an IT department and IT risk management.
  5. Knowledge of IT risk and cyber controls methodology and structure.
  6. Professional experience in cybersecurity, Operational Risk, and Business Continuity.
  7. Interest in Business Continuity and Threat Detection & Response, I&AM, DLP.
  8. Experience auditing IT risk functions, including CISO and Second Line of Defense.
  9. Experience with NIST, COBIT, and other IT control frameworks.
  10. Analytical, accurate personality with the ability to work cross-IT with auditors and data analysts to assess technology risks.
  11. Ability to multitask and present technical issues simply and concisely.
  12. Strong time management skills to ensure excellent execution within deadlines.
  13. Fluency in communicating with stakeholders at various hierarchical levels.
  14. Appreciation of diverse perspectives and contribute to fostering an inclusive culture.
  15. Residence in Switzerland required.
  16. Languages: English and German.

Please send us your documents for an initial contact by e-mail to contact@coni-partner.com or call us on +41 44 254 90 10. Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

Managing Director

Tel.: +41 44 254 90 10

#J-18808-Ljbffr

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