Technology Risk

vor 3 Monaten


Zürich ZH, Schweiz NatWest Vollzeit

Join us as a Technology Risk & Controls Manager
- If you have strong capabilities in cyber security and IT resilience along with regulatory and operational risk experience in a technology environment, this is an excellent opportunity to join our team.
- You’ll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the bank.

**What you'll do**:
We’ll look to you to oversee the information security including cyber and IT resilience control environment of the Wealth business and lead the delivery of IT risk assessments business-wide, delivering outputs in line with agreed timelines and required quality levels.

You’ll play a key role in helping management identify and assess material IT risks and determine their position relative to agreed appetites, and collaborate with senior stakeholders across the function to drive forward the development and delivery of remedial action plans, where identified risks are considered out of appetite.

In addition, you’ll:

- Coordinate technology and cyber policy compliance reviews and risk assessments.
- Drive vulnerability management remediation strategy with technology organisation leads and in close collaboration with Digital X Security.
- Provide oversight over internal outsourcing of information and cyber security services and controls, based on established KRI’s.
- Act as Wealth Chief Information Digital Office (WCDIO) escalation point for the centralized Digital X Security Identity and Access Management (IAM) team and provide oversight over IAM controls.
- Own the second level data leakage protection process in WCDIO and support the data protection strategy of Wealth.
- Manage specific aspects of control management reporting, the delivery of risk assessments and risk appetite and the interpretation of regulations and policy.

**The skills you'll need**:
To be successful in this role, you’ll have hands-on experience in information or cyber security and IT resilience with a thorough understanding of IT risks and IT control environments. You’ll also have expertise in risk management methodologies and practical experience of regulatory and operational risk in a technology environment.

Additionally, you’ll have experience of assuring the adequacy and effectiveness of processes and controls, coupled with knowledge of control and process design methods.

You’ll also have:

- Experience in the financial services industry
- Strong knowledge of IT service management processes
- The ability to benchmark inherent resilience of technology architecture
- An understanding of the potential issues that could impact customer service
- Knowledge of service delivery and change management processes from a technology perspective



  • 8045 Zürich, ZH, Schweiz Open Systems AG Vollzeit

    **Operational Risk and Compliance Manager** Within the team of Legal & Information Security, which includes compliance and risk management, you are primary responsible for the management of our enterprise risks. Secondary, you will support the general compliance activities. This is a unique position as you will drive the development of Enterprise Risk...


  • Zürich, ZH, Schweiz CelsiusPro AG Vollzeit

    You act as a Consultant, further developing our climate risk service offerings and expanding our partnership and client portfolio, reporting to the Head of Climate Risk Insights and Solutions. **Your tasks include**: - Analysis and writing of consulting reports in the field of climate risk and Natural Catastrophe risks. - Project - and account management -...


  • Zürich, ZH, Schweiz UBS Vollzeit

    C&ORC Third Party Cyber Risk Lead **Your role** Are you passionate about protecting the firm from undue 3rd Party, Cyber and technology risk? Do you enjoy working within collaborative team, as an engaged manager, to improve the risk posture of the organization? Are you exceptionally good at getting stakeholders' buy-in during challenging...


  • Zürich, Schweiz NZZone Vollzeit

    Job description Requisition ID: 1540726 In Assurance, you work in Technology Risk. We provide seamless, consistent and high-quality services to our clients around the world. Our Financial Services organisation is the only one among the Big 4 companies with functional and cross-country specialisation in the financial services sector. The...


  • Zürich, Zürich, Schweiz Next-Link Vollzeit

    Next-Link is seeking a Strategic Technology Solutions Architect to join our team.The ideal candidate will have 8+ years of experience in technology advisory, solution architecture, or engineering leadership roles, with a strong focus on strategic alignment and enterprise technology solutions.Key Responsibilities:Cloud Expertise: Provide expert advice on...

  • Engineering Manager

    vor 2 Wochen


    Zürich ZH, Schweiz KPMG AG Vollzeit

    Become an active part of a dynamic technology organization that embraces innovation, fosters learning and encourages collaborative thinking. Join the engineering team of our HR domain to deliver efficient and innovate solutions Manage the delivery value chain and deployment pipeline with Product Managers and System Designers whilst leading engineering...

  • Engineering Manager

    vor 1 Monat


    Zürich ZH, Schweiz KPMG AG Vollzeit

    Become an active part of a dynamic technology organization that embraces innovation, fosters learning and encourages collaborative thinking. Join the engineering team of our HR domain to deliver efficient and innovate solutions Manage the delivery value chain and deployment pipeline with Product Managers and System Designers whilst leading engineering...

  • Engineering Manager

    vor 1 Monat


    Zürich ZH, Schweiz KPMG AG Vollzeit

    Become an active part of a dynamic technology organization that embraces innovation, fosters learning and encourages collaborative thinking. Join the engineering team of our HR domain to deliver efficient and innovate solutions Manage the delivery value chain and deployment pipeline with Product Managers and System Designers whilst leading engineering...

  • Engineering Manager

    vor 1 Monat


    Zürich ZH, Schweiz KPMG AG Vollzeit

    Become an active part of a dynamic technology organization that embraces innovation, fosters learning and encourages collaborative thinking. Join the engineering team of our HR domain to deliver efficient and innovate solutions Manage the delivery value chain and deployment pipeline with Product Managers and System Designers whilst leading engineering...


  • Zürich, ZH, Schweiz Zurich Insurance Vollzeit

    **What you will do** Your main responsibilities will include: - Lead Business Transformation workstream and team in the GRC Transformation Project (a multiyear and multi-phase project) which includes: change management, communication strategy, local risk team readiness and end user training. Set up the workstream scope, milestones and charter. Change...


  • Zürich, Zürich, Schweiz AXA Group Vollzeit

    About AXA XLAXA XL, the P&C and specialty risk division of AXA, is a leading provider of reinsurance and insurance solutions for mid-sized companies, multinationals, and inspirational individuals. Our mission is to solve complex risks by combining a strong capital platform, data-driven insights, leading technology, and the best talent in an agile and...


  • Zürich, Zürich, Schweiz Next-Link Vollzeit

    Job DescriptionWe are seeking an experienced Enterprise Technology Strategist to join our team at Next-Link. This role will play a critical part in driving our technology strategy, ensuring alignment with business objectives, and delivering innovative solutions.About the RoleDevelop and implement comprehensive technology strategies that drive business growth...


  • Zürich, Schweiz NZZone Vollzeit

    Job description Requisition ID: 1534175 The opportunity As part of our Risk Consulting Team, you will advise companies across various industries outside the financial services sector on how to maintain trust and realize opportunities in an everchanging world. We support our clients in the areas of “Enterprise Resilience”, “Digital...


  • Zürich, ZH, Schweiz UBS Vollzeit

    Switzerland - Zürich - Risk - Group Functions **Job Reference #** - 301256BR **City** - Zürich **Job Type** - Full Time **Your role** - Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking for C&ORC Technology Control Assurance SOX Tester to: - perform the Design Effectiveness (DE) and Operating Effectiveness...


  • Zürich, ZH, Schweiz UBS Vollzeit

    Switzerland - Zürich - Risk - Group Functions **Job Reference #** - 303149BR **City** - Zürich **Job Type** - Full Time **Your role** - Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking for C&ORC Technology Control Assurance SOX Tester to: - perform the Design Effectiveness (DE) and Operating Effectiveness...


  • Zürich, Zürich, Schweiz AXA Group Vollzeit

    About UsAt AXA XL, we're passionate about solving complex risks and providing innovative solutions to our clients.We combine a comprehensive capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace to deliver top client service across all our lines of business.Job DescriptionAs a Marine Cargo Risk...


  • Zürich, Zürich, Schweiz Next-Link Vollzeit

    About the RoleWe are seeking an experienced Enterprise Technology Strategist to join our team at Next-Link. This is a key role that requires a strong background in technology advisory, solution architecture, and engineering leadership.Key ResponsibilitiesDevelop and implement strategic technology plans aligned with business objectives, ensuring seamless...


  • Zürich, Zürich, Schweiz Siemens Healthcare GmbH Vollzeit

    Immerse Yourself in the Dynamic World of InsuranceA challenging opportunity awaits at Siemens Healthineers, a leading global medical technology company. We are seeking an experienced Global Marine Risk Management Expert to join our innovative team.About the Role:This is a full-time or part-time position with a minimum of 30 hours per week. The successful...

  • (Senior) Manager

    vor 7 Monaten


    Zürich, Schweiz Deloitte Vollzeit

    Job description Finding the talent that makes Deloitte unique Step into the World of Consulting between Technology and Risk In our Risk Advisory business, we support our clients in identifying and anticipating potential risks in all areas of their business. We consider financial, technological and business-relevant risks to ensure the long-term...


  • Zürich, Zürich, Schweiz Aequor Consulting GmbH Vollzeit

    We are seeking a seasoned Cyber Risk Advisory expert to lead our team in Zurich. As Senior Manager - Cyber Risk Advisory, you will leverage your expertise in cybersecurity standards and frameworks to empower clients in navigating the complex security landscape.With 5+ years of experience in Information Security or GRC, you will be responsible for assessing...