Risk and Compliance Manager
vor 3 Wochen
**Risk and Compliance Manager**
Within the Office of Legal & Information Security, you will be responsible for risk and general compliance. This is a unique position as you will drive the development of Enterprise Risk management, using both a management and hands-on approach within technical, economical and legal areas.
**Your mission**
You interact with different internal stakeholders, audit and assurance partners, and communicate with some of our leading global customers. You will need both to be strategic and “roll up your sleeves”, and work with different teams, yet remain professional enough to interface with auditors, customers, and management. In this multi-faceted role, you will experience both personal and career growth.
**Key responsibilities**
- Risk management_
- Be responsible for enterprise risk management and develop and implement suitable risk management strategies.
- Ensure systematic risk identification and monitoring, develop action plans and monitor their implementation.
- Act as an advisory specialist to support risk assessments and mitigations in other departments, ensure effective communication and consolidate findings.
- Prepare and present risk reports and assessments to Management.
- Ensure systems and processes are in place to monitor key risk indicators, mitigation actions, initiate timely actions and escalation processes.
- Support compliance objectives_
- Independently identify and contribute to the further development of customer-oriented and efficient compliance processes
- Support governance, risk & compliance activities such as audits, reviews and developing policies, supporting business continuity measures, and data privacy activities
- Serve as compliance focal point, as well as interface with customers_
- Maintain and develop internal communication and training about compliance
- Act as internal focal point, working with stakeholders across the organization
- Working closely with the Compliance Officer, the CISO, the DPO and other other teams across the organization
- Develop customer communication and documentation as needed
**Your profile**
Required:
- Bachelors degree in economics, or IT Security with additional risk management education
- Minimum 3-5 years' experience overall, in risk and compliance roles
- Deep expertise in some key risks / processes (e.g. risk and compliance or auditing, on-boarding and periodic vendor/supplier reviews, etc.)
- Ability to lead and steer complex transformation/regulatory/strategic projects in risk&compliance, and across lines of defense.
- Demonstrated ability to work independently, as well as project management experience.
- Passionate for the IT industry, and able to connect the dots between business and technology.
- A flair and ability to deal with client relationships at senior executive level.
- Collaborative, proactive, bold and outspoken.
- Fluent in Business English and German
Desired:
- Multiple security / compliance related certifications
- Experience with ISO-Norms e.g. ISO 27001, ISO 31000 and/or other relevant standards
- IAPP/privacy certification or other privacy-related experience
- Experience at a multinational organization or company e.g. 3-5 years experience in a “Big 4” or equivalent consultancy or larger organization working in the area of risk and compliance
**What we offer**:
Want to join a crazy good cybersecurity team? You’ll be among people who believe in:
Caring PASSIONATELY about keeping our customers safe - We’re dedicated to solving problems. Whatever it takes.
Thinking UNCONVENTIONALLY to stay ahead - The world never fails to surprise us. So let’s surprise it first.
Doing the hard work to make things SIMPLE - Craft and hone something that delights in its simplicity.
Working COLLABORATIVELY to build success - The power of the team will always make us faster and better.
As a testament to this, Open Systems has been recognized as an outstanding place to work. You’ll be surrounded by smart teams who enrich your experience and provide opportunities you will need to develop your skills and advance your career.
Come as you are We search for amazing people of diverse backgrounds, experiences, abilities, and perspectives. Open Systems welcomes and encourages diversity in the workplace regardless of race, gender, religion, age, sexual orientation, disability, or veteran status.
About Open Systems:
Backed by the Service Experience Promise, Open Systems simply and cost-effectively connects and secures hybrid environments and thus ensures your organization can meet business objectives. Open Systems uniquely focuses on a superior user experience when helping organizations reduce risk, improve efficiency, and accelerate innovation. The Open Systems SASE Experience delivers on the promise of ZTNA with a comprehensive, unified and easy-to-implement and use SASE platform that combines SD-WAN and Security Service Edge delivered as a Service. We provide 24x7 operational management and en
-
Risk Manager Compliance
vor 2 Monaten
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are looking for an in-house consultant (m, f, d) as an Risk Manager Compliance Aufgaben Responsible for control activities from 2nd Line of Defence (LoD) for cross-border business / Responsible for monitoring cross-border risks and cross-border risk mitigation, especially in high business risk areas / Ensure controls are...
-
Risk and Compliance Manager
vor 4 Wochen
Zurich, Schweiz ecamos Capital AG Vollzeit#slim #content {border: none;margin: 0;padding: 0;} #slim .slim_picture {text-align: left;margin: 0 10px 20px 0;} #slim .slim_picture img {max-height: 126px;} #slim .slim_content {border: none;} #slim .slim_title {font-size: 24px;font-weight: bold;margin: 0 0 10px 0;text-align: left;line-height: 32px;word-wrap: break-word;} #slim .slim_text {padding: 0...
-
Group Audit Manager Risk
vor 3 Wochen
Zurich, Schweiz coni+partner AG VollzeitOur client is a leading bank in the financial center of Zurich. We are looking for a Group Audit Manager Risk & Compliance Aufgaben Analyzing and assessing several Wealth Management Risks assumed by the business / Controlling Market-, Credit-, Operational-, Legal - and Compliance-Risks / Identifying and evaluating the effectiveness of controls designed to...
-
Risk Manager Cross-border Compliance
vor 2 Monaten
Zurich, Schweiz coni+partner AG VollzeitOur client is an international bank in Zurich. We are looking for an IT storage specialist (m, f, d) as a Risk Manager Cross-Border Compliance Aufgaben Ensure effectiveness and efficiency of the Private Banking cross-border framework as 1st or 2nd Line of Defense (LoD) / Further development of controls, processes and reports / Analysis of risk mitigating...
-
Risk Manager Cross-border Compliance
vor 2 Wochen
Zurich, Schweiz coni+partner AG VollzeitOur client is an international bank in Zurich. We are looking for an IT storage specialist (m, f, d) as a Risk Manager Cross-Border Compliance Aufgaben Ensure effectiveness and efficiency of the Private Banking cross-border framework as 1st or 2nd Line of Defense (LoD) / Further development of controls, processes and reports / Analysis of risk mitigating...
-
I&t Risk and Compliance Management
vor 2 Wochen
Zurich, Schweiz CSL Behring VollzeitCSL Vifor part of CSL is a world leading Nephrology, Iron Deficiency and Cardio-Renal pharmaceutical company and are experiencing rapid growth due to pipeline realization and optimization. In addition, due to the integration of Vifor into CSL a new position has arisen within the Cybersecurity, Compliance and Risk team as a I&T Risk and Compliance Management...
-
Governance, Risk
vor 1 Woche
Zurich, Schweiz Lakera VollzeitAs**_ the first Governance, Risk, and Compliance team member_** you’ll make a significant impact at a rapidly growing AI security startup. You will have the opportunity to drive the greenfield development of a comprehensive data and security governance framework that scales with the company as it grows and builds customer trust. As a bonus, you'll have the...
-
Risk Manager
vor 3 Wochen
Zurich, Schweiz JobHive AG VollzeitWho is hiring? For an Investment Boutique in Zurich, we are looking for a Risk Manager! Tasks - Involved in Investment risk tasks, Regulatory risk and Corporate risk - Pivotal role in identifying, assessing, and managing risks associated with our operations - Ensuring adherence to regulatory requirements - Implementing robust risk management frameworks -...
-
Country Compliance
vor 2 Monaten
Zurich, Schweiz Bank of America VollzeitAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...
-
Risk Manager Business Risk Processes
vor 2 Wochen
Zurich, Schweiz coni+partner AG VollzeitOur client is an international bank in Zurich. We are looking for a quantitative analyst (m, f, d) financial market data as a Risk Manager Business Risk Processes Aufgaben Responsible for all types of business process controls in Private Banking for assets serviced in Switzerland / Responsible for control activities from a risk perspective in the business...
-
Program Manager, Data Center Security and Compliance
vor 4 Wochen
Zurich, Schweiz Google Vollzeit**Minimum qualifications**: - Bachelor's degree or equivalent practical experience. - Experience in program management. - Experience in compliance, information security, IT audit, and risk management. - Ability to travel 25% of the time. **Preferred qualifications**: - Experience in large-scale program management, change management, communication...
-
Head of Risk
vor 2 Monaten
Zurich, Schweiz IQ-EQ VollzeitCompany Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. **Job Description**: **Responsibilities (how we will measure success)**: - To deliver the agreed strategy...
-
Head of Risk
vor 2 Monaten
Zurich, Schweiz IQ-EQ VollzeitCompany Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. **Job Description**: - To deliver the agreed strategy targets within the Risk & Compliance function, through...
-
Compliance Manager
vor 2 Monaten
Zurich, Schweiz Credit Suisse Vollzeit**Your field of responsibility** Join us as a Compliance Manager within Market Conduct Surveillance, an integrated conduct surveillance team specialized in detecting and preventing market abuse, unauthorized trading, fraud, unacceptable conflicts of interest and breach of information barriers. We are a dynamic team supporting our mission of serving as a...
-
Head Treasury Performance and Risk Analytics
Vor 6 Tagen
Zurich, Schweiz ABB Vollzeit**Head Treasury Performance and Risk Analytics**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
-
Head of Risk Management in Compliance
vor 3 Wochen
Zurich, Schweiz UBS VollzeitSwitzerland - Zürich - Business management, administration and support, Compliance, Risk - Group Functions **Job Reference #** - 284968BR **City** - Zürich **Job Type** - Full Time **Your role** - Are you an enthusiastic team player looking to have an impact in Group Compliance, Regulatory & Governance (GCRG) COO? Are you passionate about protecting...
-
Risk & Compliance Administrator - Audit Corporates
vor 2 Monaten
Zurich, Schweiz KPMG VollzeitRisk & Compliance Administrator - Audit Corporates Backoffice - Do you enjoy working in a team-oriented, multicultural and professional environment? In this key role within our back office, you will support the audit teams in navigating through the administrative risk, compliance and independence process.**Zurich** **As soon as possible** **80 % - 100...
-
Risk Manager
vor 1 Woche
Zurich, Schweiz Deutsche Bank VollzeitIdentify key risks within the business; monitor incidents assessing root cause and identify risk trends - Undertake an annual testing programme against inherent key risks that have been recognised within WM environment - Provide value added management information to our Corporate Governance committee structure - Review new products to assess any potential...
-
Technology Risk Manager
vor 2 Monaten
Zurich, Schweiz KPMG-Switzerland Vollzeit**Are you interested in technology and innovation and have an aptitude for technology risk management? We are looking for a proactive, enthusiastic professional for an exciting opportunity to become part of our technology risk management team. This role is for you if you are looking for challenges in digital transformation working for a regulated...
-
Technology Risk Manager
vor 3 Wochen
Zurich, Schweiz KPMG-Switzerland Vollzeit**Are you interested in technology and innovation and have an aptitude for technology risk management? We are looking for a proactive, enthusiastic professional for an exciting opportunity to become part of our technology risk management team. This role is for you if you are looking for challenges in digital transformation working for a regulated...
