IT Governance Specialist

Vor 4 Tagen


Genf, Schweiz Mirabaud & Cie SA Vollzeit
Mirabaud & Cie SAMirabaud is a leading wealth management, asset management and corporate finance group, offering personalised solutions to its clients across the globe. Joining 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 Description
  • 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.
Qualifications
  • 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.
Additional Information

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.
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