Risk Management and Audit Lead, Enterprise Trust

vor 22 Stunden

Zurich, Schweiz Google Vollzeit

Minimum qualifications:

- Experience with managing risk and compliance programs, or the execution of security risk assessments, or IT audits in a cloud service provider environment.
- Experience with cloud computing regulatory and compliance requirements related to security, privacy, sovereignty, extended workforce, and third party management, including data governance technologies.

Preferred qualifications:

- Certifications, including CISA, CISSP, CISM, CIPP, CIPM, CCSP, or information security certifications.
- Experience with global or regional cloud regulatory compliance frameworks, controls, and industry leading practices (e.g., SOC 2/3, ISO 27000 series, PCI DSS, HIPAA, HITRUST, NIST CSF, FedRAMP, GDPR, BSI-C5, GxP).
- Experience with regulations governing personally identifiable information (PII) and requirements from regulators, such as SEC, FFIEC, DoD, FINRA, EBA, FCA, PRA, BaFin, etc.
- Experience with managing the implementation of data security, privacy, and compliance programs or managing internal IT audits in a cloud service provider environment.

**About the job**:
Security, privacy, and compliance are key trust topics for regulated Google Cloud customers as they migrate their services to the cloud. In this role, you will engage with customers to address their risk and regulatory requirements and lead audit engagements that meet the customers’ regulatory requirements and accelerate cloud adoption.

Google Cloud accelerates organizations’ ability to digitally transform their business with the best infrastructure, platform, industry solutions and expertise. We deliver enterprise-grade solutions that leverage Google’s cutting-edge technology - all on the cleanest cloud in the industry. Customers in more than 200 countries and territories turn to Google Cloud as their trusted partner to enable growth and solve their most critical business problems.

**Responsibilities**:

- Lead, drive, and facilitate risk and regulatory compliance audit engagements initiated and requested by Google Cloud’s customers, internal audit teams, assigned third party auditors, or their regulators around the world.
- Build and maintain long-term relationships with key leadership stakeholders, typically in risk and compliance organizations, to retain and enhance continuous trust in Google Cloud’s products and services.
- Collaborate with cross-functional teams across Google to prepare and execute customer and partner led audit engagements. Educate on Google Cloud’s ongoing compliance postures to meet business, risk, or regulatory requirements.
- Gain and maintain an in-depth understanding of key aspects of Google’s unique and extensive technology stack, its' common infrastructure and unique operating environment in support of the audit engagements you will lead.
- Travel 20% of the time, as needed.

Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

  • Enterprise Risk Manager

    vor 7 Monaten

    Zurich, Schweiz South Pole Vollzeit

    South Pole is an energetic, global company offering comprehensive sustainability solutions and services. With offices spanning all continents across the globe, we strive to create a sustainable society and economy that positively impacts our climate, ecosystems and developing communities. With our solutions, we inspire and enable our customers to create...

  • Audit Manager

    vor 7 Monaten

    Zurich, Schweiz Audit International Vollzeit

    **Job type**:Perm **Town/City**:Zurich **Country**:Switzerland **Salary/Rate**:Market rate **Specialism**:Internal Audit **Seniority**:Newley Qualified **Job ref**:SWI3130224 **Post Date**:13.02.24 **About the Role**: Join our Assurance Financial Services department, offering innovative audit and advisory services to national and international...

  • Risk and Compliance Enterprise Architect

    vor 1 Woche

    Zurich, Schweiz Cognizant Vollzeit

    **Risk and Compliance Enterprise Architect** **Location: Switzerland, Zurich preferred** **Type: Permanent** Cognizant is enabling customer’s Digital transformation journey using our proven “Digital at Scale” framework. Our “Digital at Scale” framework is based upon customer centric innovation and core modernization by using technology as...

  • Enterprise - Operational Risk Manager

    Vor 2 Tagen

    Zurich, Schweiz Crypto Finance AG Vollzeit

    Description About Crypto Finance Group Crypto Finance - a FINMA regulated financial institution and a member of Deutsche Börse Group, offers professional digital asset solutions. This includes one of the first FINMA-approved investment firms with 24/7 brokerage services, custody, infrastructure, and tokenisation solutions for financial institutions, as...

  • Enterprise - Operational Risk Manager

    Vor 2 Tagen

    Zurich, Schweiz Crypto Finance AG Vollzeit

    **About Crypto Finance Group** Crypto Finance - a FINMA regulated financial institution and a member of Deutsche Börse Group, offers professional digital asset solutions. This includes one of the first FINMA-approved investment firms with 24/7 brokerage services, custody, infrastructure, and tokenisation solutions for financial institutions, as well as the...

  • Technical Program Manager, Privacy and Trust

    vor 8 Monaten

    Zurich, Schweiz Google Vollzeit

    **Minimum qualifications**: - Bachelor's degree or equivalent practical experience. - Experience in Technical Program Management. - Experience with incident management. **Preferred qualifications**: - Experience in advanced system architecture and design, technical troubleshooting, security, and privacy standards and/or enterprise software.- Experience...

  • Governance, Risk

    vor 7 Monaten

    Zurich, Schweiz Lakera Vollzeit

    As**_ 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...

  • Group Internal Audit Lead/ Manager

    Vor 4 Tagen

    Zurich, Schweiz Takeda Pharmaceutical Vollzeit

    Group Internal Audit Lead/ Manager Location: Zurich, Switzerland **The Future Begins Here** **People First** - At Takeda we are dedicated to improving the health and well-being of all people and bringing them the hope of a brighter future. It is our passion that transforms every job into meaningful action. Our people are the heart of Takeda. At Takeda,...

  • Risk and Compliance Manager

    vor 7 Monaten

    Zurich, Schweiz Open Systems AG Vollzeit

    **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...

  • Risk Management Leader

    vor 7 Monaten

    Zurich, Schweiz ABB Vollzeit

    **Risk Management Leader - Global Partner Business**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your...

  • Country Compliance

    vor 8 Monaten

    Zurich, Schweiz Bank of America Vollzeit

    At 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...

  • Head of Risk Management in Compliance

    vor 7 Monaten

    Zurich, Schweiz UBS Vollzeit

    Switzerland - 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...

  • Team Manager Operational Risk and Resilience

    vor 1 Woche

    Zurich, Schweiz Lionstep Vollzeit

    On behalf of **Cembra Money Bank AG**, we are searching for their next **Team Manager Operational Risk and Resilience**. **Job Summary** Do you have several years of experience within the financial sector and are you familiar with leading teams? Then watch out! Have we sparked your interest? Then don't hesitate and arrange an initial interview with us...

  • Risk Management

    vor 2 Wochen

    Zurich, Schweiz KPMG Vollzeit

    Zurich Upon Agreement 70 % - 100 % Your contribution to KPMG Advise employees on the proper handling of internal risk processes Assist the engagement teams in drafting engagement letters and other contractual documents from a risk and independence perspective Support the Head of FQRM Advisory in quality and risk management projects/initiatives Promote...

  • Risikomanager Risk-framework Asset Management

    Vor 7 Tagen

    Zurich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist das Asset Management...

  • Vulnerability and Cyber Risk Manager

    vor 22 Stunden

    Zurich, Schweiz coni+partner AG Vollzeit

    Our client is a bank in Zurich. We are searching for a IT security professional (m, f, d) as a Vulnerability and Cyber Risk Manager Aufgaben Contribute to the definition, management and coordination of initiatives around the Bank's IT Security / Contribute to the optimization of the information security strategy and define requirements for optimal...

  • Internship Risk Management

    vor 1 Woche

    Zurich, Schweiz Samsung Electronics Vollzeit

    Position Summary Du möchtest erste Erfahrungen in der Arbeitswelt sammeln? Dann bist du bei uns genau richtig! Zur Verstärkung unseres Risk Management Teams suchen wir ab sofort, für die Dauer von 12 Monaten, genau dich. Role and Responsibilities- Unterstützung des gesamten Risk Management Teams in allen operativen Angelegenheiten- Aktive Mitarbeit...

  • Eu Regulatory Third Party Risk, Risk Management

    vor 1 Woche

    Zurich, Schweiz AWS EMEA SARL (Switzerland) Vollzeit

    8+ years of third party, IT security risk, compliance and/or relevant regulatory experience - 8+ years of personal, hands-on experience in developing and managing control and risk assessments in order to meet enterprise risk and regulatory requirements - Experience with internal control functions and regulators within the region, in particular financial...

  • Information Security Risk Manager

    Vor 5 Tagen

    Zurich, Schweiz Sygnum Vollzeit

    **About Us** Sygnum is the world’s first regulated Digital Asset Bank, founded on Swiss and Singapore dual heritage, headquartered in Switzerland and operating globally. We make digital assets bankable, secure and convenient, empowering our clients to invest in the digital asset economy with complete trust. For the first time with Sygnum, major currencies...

  • Global Product Leader

    vor 7 Monaten

    Zurich, Schweiz PartnerRe Vollzeit

    **Company Description** PartnerRe is a leading, privately owned, multi-line global reinsurer with a reputation of financial stability and strength, and a commitment to rebuilding businesses and communities after risk events around the world. Our mission is to continue to be a financially stable and predictable business partner, supporting our clients with...