Senior Consultant

vor 1 Woche

Genf, Schweiz NZZone Vollzeit

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize 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) for the position of:

IT Auditor | Operational Risk

Responsibilities:

  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. Engage in 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.
  11. Ability to work cross-IT with auditors and data analysts to assess technology risks.
  12. Multitask effectively.
  13. Ability to present technical issues simply and concisely.
  14. Skills including efficiency and efficacy with optimal time management.
  15. Ability to ensure excellent execution within deadlines.
  16. Fluency in communicating with stakeholders at various hierarchical levels.
  17. Appreciation of diverse perspectives and contribution to fostering an inclusive culture.
  18. Residence in Switzerland required.
  19. 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

  • Senior Marketing Analytics Consultant

    Vor 6 Tagen

    Genf, Genf, Schweiz Fifty-Five Vollzeit

    About the RoleWe are seeking a Senior Digital Analytics Consultant to join our Geneva-based consulting team. You will contribute to delivering data-led projects for multiple clients, promoting a customer-centred vision of digital marketing based on data-driven decision making. You will work across various industries, including luxury, FMCG, sport, and...

  • Senior It Banking Consultant

    Vor 2 Tagen

    Genf, Genf, Schweiz forty2 Consulting GmbH Vollzeit

    Bring your career to the next level by joining an elite team of banking consultants at Forty2. We are looking for a highly skilled and experienced Senior IT Banking Consultant to join our team at Forty2. Our company provides cutting-edge IT solutions to financial institutions and we are seeking a candidate who can play a key role in delivering outstanding...

  • Senior IT Banking Consultant

    vor 4 Wochen

    Genf, Schweiz forty2 Consulting GmbH Vollzeit

    Bring your career to the next level by joining an elite team of banking consultants at Forty2.We are looking for a highly skilled and experienced Senior IT Banking Consultant to join our team at Forty2. Our company provides cutting-edge IT solutions to financial institutions and we are seeking a candidate who can play a key role in delivering outstanding...

  • Senior IT Consultant

    Vor 2 Tagen

    Genf, Genf, Schweiz Bull IT Services LTD Vollzeit

    About the RoleBull IT Services LTD is seeking a Senior IT Consultant to join our team. As a key member of our consulting team, you will be responsible for delivering high-quality consulting services to our clients, leveraging your expertise in financial services technology.Your Key ResponsibilitiesAssess client needs and develop customized solutions.Lead...

  • Senior Banking Consultant

    Vor 5 Tagen

    Genf, Genf, Schweiz BuzzBrothers Vollzeit

    BuzzBrothers is a globally active management consulting company with offices worldwide.We are a valued partner to many of the world's largest international financial services and insurance firms.Our team in Geneva is seeking a Senior Consultant / Senior Creative Strategist who has the expertise, innovative spirit and customer focus to advise leading banks...

  • Senior Development Consultant

    vor 1 Tag

    Genf, Genf, Schweiz Talents Connection Sarl Vollzeit

    For one of our customers in Geneva working we are looking for a Senior Development Consultant with experience in humanitarian sectorMission:Coordinating and complying with reporting to institutional donors, drafting and the submission of reportsSupporting role in coordinationProvide strategic guidance and advice on improving reportingParticipate in the...

  • Senior Consultant

    Vor 4 Tagen

    Genf, Genf, Schweiz NZZone Vollzeit

    Job description Requisition ID:1589611 At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.The opportunityEY's Transactions Corporate Finance (TCF) department is a unique nexus...

  • Senior Marketing Communications Consultant

    vor 1 Woche

    Genf, Schweiz Caterpillar Brazil Vollzeit

    Senior Marketing Communications Consultant page is loadedSenior Marketing Communications ConsultantApply locations Geneva 6, Geneva time type Full time posted on Posted Yesterday job requisition id R0000281795Career Area: MarketingJob Description:Your Work Shapes the World at Caterpillar Inc.When you join Caterpillar, you're joining a global team who cares...

  • Senior Consultant, Communications

    vor 4 Wochen

    Genf, Schweiz TN Switzerland Vollzeit

    Social network you want to login/join with:Senior Consultant, Communications, GenevaClient:Location:Job Category:ConsultingJob Reference:65c4ade369a5Job Views:8Posted:21.01.2025Expiry Date:07.03.2025Job Description:Duties:Planning and executing highly successful global PR campaigns.Managing day-to-day internal and external communications on behalf of clients...

  • Senior Consultant

    vor 4 Wochen

    Genf, Schweiz NZZone Vollzeit

    Job description Requisition ID: 1536941 Senior Consultant – Tax Transfer Pricing The opportunity In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 300,000 people – providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working...

  • Consultant Senior Spécialisé en SAP S/4HANA

    vor 11 Stunden

    Genf, Genf, Schweiz TeamWork Corporate Vollzeit

    Nous sommes actuellement à la recherche d'un Expert Senior/Consultant SAP S/4HANA Logistique pour rejoindre l'équipe SAP fonctionnelle.Compétences requisesExpertise avancée sur au moins deux modules SAP Logistique.Mise en oeuvre d'outils de migration des données logistique.Intégration avec l'ensemble des modules SAP.Bonne connaissance...

  • Comptable senior H/F

    vor 3 Wochen

    Genf, Schweiz Performance Consultant SA Vollzeit

    Notre client : Une entreprise suisse de renom dans le secteur de l’immobilier.Nous recherchons un(e) Comptable Senior talentueux(se) et expérimenté(e) pour renforcer l'équipe financière.Description de l'offreEn tant que Comptable Senior, vous serez responsable de :Gérer la comptabilité générale de l’entreprise, y compris la clôture des comptes,...

  • Senior Consultant for Disability-Inclusive Development

    Vor 2 Tagen

    Genf, Genf, Schweiz UNOPS Peace and Security Cluster Vollzeit

    Job Description:The Senior Consultant will be responsible for delivering high-quality, on-demand expertise in financing for assistive technology. This includes developing and implementing financial strategies to increase access to assistive technology in low- and middle-income countries.About the Requirements:An advanced university degree (Masters degree or...

  • Senior Consultant

    Vor 2 Tagen

    Genf, Genf, Schweiz Iris Software Vollzeit

    Within the Commerce & Operation teams and under its governance and methodology guidelines, the Program Management Officer (PMO) is to work with Geneva program's staff and offshore teams to ensure governance process is followed. Reporting to the Commerce & Operations Director, the PMO will play a key role in streamlining projects across various departments,...

  • Senior Marketing Communications Consultant

    vor 1 Woche

    Genf, Genf, Schweiz Caterpillar Brazil Vollzeit

    Job DescriptionCaterpillar Brazil is seeking a highly skilled Senior Marketing Communications Consultant to join our team in Geneva.This role will involve developing and implementing comprehensive marketing strategies that drive growth, enhance brand recognition, and increase Caterpillar parts and services awareness in the European market.The successful...

  • Senior AI Consultant Lead

    Vor 7 Tagen

    Genf, Genf, Schweiz Talan Group Vollzeit

    Talan Group is a consulting firm specializing in innovation and transformation through technology. We have been advising businesses and public institutions for over 20 years, supporting them and implementing their transformation and innovation projects in France and internationally. With operations on five continents, we expect to achieve significant growth...

  • Senior Consultant

    Vor 4 Tagen

    Genf, Genf, Schweiz Iris Software Vollzeit

    Within the Commerce & Operation teams and under its governance and methodology guidelines, the Program Management Officer (PMO) is to work with Geneva program's staff and offshore teams to ensure governance process is followed.Reporting to the Commerce & Operations Director, the PMO will play a key role in streamlining projects across various departments,...

  • Consultant Senior SAP S/4HANA Logistique

    vor 16 Stunden

    Genf, Genf, Schweiz TeamWork Corporate Vollzeit

    Consultant Senior SAP S/4HANA Logistique (H/F)TeamWork est un acteur majeur du conseil, de l'intégration technologique et de l'innovation, implanté en Europe, en Asie et en Amérique du Nord.Au sein de notre univers SAP Business Solutions, vous intégrerez une équipe d'experts qui accompagnent ses clients de l'avant-vente à la mise en œuvre et au...

  • Consultant Senior en Transformation digitale

    Vor 6 Tagen

    Genf, Genf, Schweiz Redsen Vollzeit

    Rejoignez-nous au coeur de la transformation digitale Dans le cadre de notre évolution continue, nous cherchons un(e) consultant(e) senior en Change Management Certifié(e) Prosci pour renforcer notre équipe.Nous vous proposonsUne mission révolutionnaire : Analyse et cadrage du changement,Mise en œuvre et pilotage du changement,Communication,Formation et...

  • D365 BC SCM Senior Consultant

    Vor 2 Tagen

    Genf, Genf, Schweiz Next Ventures Vollzeit

    Notre plus grand client Suisse recherche un Consultant Senior D365 Business Central SCM.Voir les détails ci-dessous ;Date de début : ASAPLieu : Genève, SuisseType de contrat : Temps pleinTaux/Salaire : FlexibleDéplacements : 3 jours sur site, 2 jours à distance par semaineResponsabilités :Mettre en œuvre, soutenir et configurer l'ensemble de la suite...