
IT Governance Specialist
Vor 4 Tagen
- Support the follow-up of IT audits through the organization, including the international subsidiaries;
- Help the IT team members to provide ongoing progress reports and updates of audit findings;
- Organize and coordinate meetings between internal/external auditors and various stakeholders;
- Organize and coordinate the implementation and monitoring of the controls assigned to the IT department;
- Coordinate the relationship between the IT department and the Risk department regarding the implementation of the Bank's Risk strategy, and provide regular follow-up to the IT management;
- Participate in the elaboration of the production of performance (KPls) and risks (KRls) indicators for both IT and top management;
- Provide regular reports on IT activities and points of attention with our different providers;
- Participate in the implementation and maintenance of inventories of financial controls and guidelines by ensuring that IT is on the right track;
- Work in close relationship with the responsible of the IT Budget - consolidation and follow-up.
- Bachelor’s degree in IT, Computer Science, Finance, or a related field. A Master’s degree or relevant certifications (e.g., CISA, CISM, CGEIT) is preferred.
- Minimum of 5 years of experience in IT governance, risk management, financial controlling and compliance, preferably within the financial sector;
- Strong knowledge of regulatory requirements and industry standards (e.g., FINMA, GDPR, ISAE);
- A proven ability to prioritize workload and dynamically problem solve with an independent mindset;
- Ability to work in a fast-paced and under pressure environment;
- Particular sensitivity to notions of confidentiality related to treated information and activities;
- Ability to address complexity and highlight the main points of attention to the management and stakeholders;
- Advanced knowledge of Excel & PowerPoint.
Jump on the boat
- Family-friendly and dynamic environment;
- Direct impact on the business, no matter your position or seniority;
- Work in an environment that encourages autonomy and entrepreneurship;
- Flexible working arrangements to help you achieve a better work-life balance;
- Variety of cultural and sporting activities during your free time;
- Inclusion and equal treatment;
- Various employee benefits & family friendly benefits.
-
Senior IT Governance Specialist
Vor 2 Tagen
Genf, Genf, Schweiz GreenUp Consulting VollzeitAbout the JobWe are looking for a Senior IT Governance Specialist to join our team at GreenUp Consulting. As a key member of our governance team, you will be responsible for ensuring the effective implementation of agreed management action plans to address identified risks and inefficiencies.ResponsibilitiesUndertake IT aspects of internal audit reviews and...
-
Data Governance Specialist
vor 1 Tag
Genf, Genf, Schweiz TN Switzerland VollzeitWe are seeking a talented Data Governance Specialist to reinforce our Data Governance practice. As a key member of our team, you will be responsible for constructing, implementing, and auditing companies' data strategies.You will work closely with our clients to raise awareness of the business challenges of digital transformation and provide support in...
-
IT Governance Specialist
Vor 4 Tagen
Genf, Schweiz Mirabaud VollzeitJoining Mirabaud means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international network of 16 offices.Job...
-
Project Governance Specialist
Vor 3 Tagen
Genf, Genf, Schweiz Cagi VollzeitCagi is a leading international organization dedicated to advancing human rights and combating impunity. We are seeking an exceptional Project Governance Specialist to join our dynamic team in Geneva.Job DescriptionThe Consortium Coordinator will play a pivotal role in ensuring the effective implementation of a new EU-funded consortium project addressing the...
-
Security Sector Governance Specialist
Vor 3 Tagen
Genf, Genf, Schweiz Cagi VollzeitAbout the RoleWe are seeking a highly skilled Security Sector Governance Specialist to join our team at Cagi. As a key member of our organization, you will contribute to the development, implementation, and assessment of our Monitoring Evaluation Accountability and Learning (MEAL) processes.Key ResponsibilitiesContribute to data collection, analysis, and...
-
Power BI Governance Specialist
Vor 6 Tagen
Genf, Genf, Schweiz International Air Transport Association (IATA) VollzeitAbout IATAIATA is a trade association that represents the airline industry worldwide. We strive to make air travel safer, smarter, and more sustainable.The Information and Data Division (I&D) is responsible for managing IATA's data assets and providing insights to support business decisions.As a Power BI Governance Specialist, you will play a critical role...
-
Senior IT Governance and Audit Specialist
Vor 3 Tagen
Genf, Genf, Schweiz Mirabaud & Cie SA VollzeitRequired Skills and QualificationsBachelor's degree in IT, Computer Science, Finance or a related field;Minimum 5 years of experience in IT governance, risk management, financial controlling and compliance;Strong knowledge of regulatory requirements and industry standards (e.g., FINMA, GDPR, ISAE);A proven ability to prioritize workload and dynamically...
-
Financial Governance Specialist
Vor 2 Tagen
Genf, Genf, Schweiz TN Switzerland VollzeitThe successful candidate will be an experienced Financial Governance Specialist with a proven track record of providing high-quality administrative support and executing banking transactions efficiently.Key Responsibilities:Support the daily operations of our trust company by reviewing financial and accounting tasks, as well as managing databases.Execute...
-
IT Business Transformation Specialist
Vor 2 Tagen
Genf, Genf, Schweiz Mirabaud Group VollzeitRole and ResponsibilitiesDevelop and implement detailed project plans, ensuring timely delivery, budget compliance, and stakeholder satisfaction.Lead cross-functional teams, collaborating with business leaders, IT specialists, and external partners to achieve project objectives.Ensure clear and regular communication with stakeholders at all levels, including...
-
Cybersecurity Governance Specialist
Vor 5 Tagen
Genf, Genf, Schweiz Vitol VollzeitAbout the CompanyWe are a leader in the energy sector, operating from 40 offices worldwide. Our goal is to add value across the energy supply chain, facilitating the energy transition.We have committed over $2 billion of capital to renewable projects and are identifying and developing low-carbon opportunities globally.Role DescriptionThe Cybersecurity...
-
Genf, Genf, Schweiz TN Switzerland VollzeitJob SummaryThe Global Health Governance and Partnership Specialist will work with the Board Relations Team to facilitate efficient functioning of Unitaid's governance structures. This includes reviewing processes and tools, preparing and managing calls for proposals, and providing coordinated responses to proponents at all review stages.The successful...
-
Security Governance Specialist
Vor 3 Tagen
Genf, Genf, Schweiz Cagi Vollzeit**About DCAF - Geneva Centre for Security Sector Governance**DCAF - Geneva Centre for Security Sector Governance is a leading global centre of excellence for security sector governance. Our mission is to improve the security of states and their people within a framework of democratic governance, the rule of law, and respect for human rights.We achieve this...
-
Corporate Governance Specialist
vor 1 Stunde
Genf, Genf, Schweiz Michael Page - Switzerland VollzeitAbout Our CompanyOur client is a single family office with a reputation for excellence in wealth management.Job OverviewWe are seeking an experienced Corporate Governance Specialist to join our team in Geneva.Key ResponsibilitiesRespond to Know Your Customer (KYC) requests;Prepare and distribute meeting minutes, notices, and proxies for board of directors,...
-
Corporate IT Governance Professional
Vor 2 Tagen
Genf, Genf, Schweiz Mirabaud VollzeitRequired Skills and QualificationsBachelor's degree in IT, Computer Science, Finance, or a related field; A Master's degree or relevant certifications are preferred;Minimum 5 years of experience in IT governance, risk management, financial controlling, and compliance, preferably within the financial sector;Strong knowledge of regulatory requirements and...
-
DCAF Security Governance Specialist
vor 1 Tag
Genf, Genf, Schweiz HCS Control Systems Ltd VollzeitDCAF - Geneva Centre for Security Sector Governance is one of the world's leading institutions in the areas of security sector reform and governance.We provide in-country advisory support, practical assistance programmes, and promote democratic norms at the international and national levels.Our mission is to ensure effective democratic governance of the...
-
WTO Governance Officers
vor 2 Stunden
Genf, Genf, Schweiz TN Switzerland VollzeitWTO governance officers are responsible for supporting the organization's divisions and contributing to trade policy review mechanisms established at the WTO. As a WTO governance officer at TN Switzerland, you will provide specialist advice in your respective division, working collaboratively with colleagues from diverse backgrounds.Key...
-
Governance Strategy Lead
vor 1 Tag
Genf, Genf, Schweiz TN Switzerland VollzeitTN Switzerland is seeking an experienced Senior Governance Strategist Director to join our team. In this role, you will be responsible for designing and implementing decentralized governance frameworks and decision-making processes.You will partner with our leadership team to establish a cohesive governance vision and articulate it across all organizational...
-
Global Governance Specialist
Vor 2 Tagen
Genf, Genf, Schweiz TN Switzerland VollzeitThe United Nations Office for Project Services (UNOPS) is a vital partner in the global effort to build a better future. As an operational arm of the United Nations, UNOPS supports its partners' peacebuilding, humanitarian, and development projects worldwide.UNOPS provides sustainable project management, procurement, and infrastructure services to...
-
Senior Governance Strategist Director
vor 1 Tag
Genf, Genf, Schweiz TN Switzerland VollzeitAt TN Switzerland, we are seeking a highly skilled Senior Governance Strategist Director to join our team. This key role will be instrumental in shaping the governance frameworks for decentralized organizations.The ideal candidate will have at least 5 years of experience in protocol governance, DAO management, or related roles in Web3, blockchain, or...
-
Data Governance Specialist
Vor 2 Tagen
Genf, Genf, Schweiz SmartEdge, Lda VollzeitAbout the RoleThis is an exciting opportunity to join our team as a Compliance Data Analyst. You will play a critical role in supporting our data governance initiatives by analyzing data requirements, identifying data sources, and designing data mappings.Key Responsibilities:Analyze data requirements from a content perspective and drive data discovery,...