Information Risk Manager
vor 4 Monaten
A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.
Information Risk Manager
YOUR MISSION:
Within the Information Risk & Data Protection Office, in the 2nd line of defence, your mission will be to develop, document and maintain the Business Information Risk Control framework for the Group:
- Maintain and regularly update the Group Information Risk policies in line with regulatory requirements.
- Be the key point of contact and Subject Matter Expert on Information Risk issues for staff across all business units.
- Oversee, coordinate, and assist the 1st line of defence, especially Business Risk Managers with the execution of the Business Information Risk Control Plan covering: Data Leakage Prevention (DLP) controls, End-user computer risks, Clear desk compliance reviews, Risk Based Access controls reviews among other areas.
- Handle DLP alerts and quarantines and run analysis and investigations.
- Track and manage exceptions to the Information Risk policy.
- Elaborate information security and data protection risk training and risk communication aiming at raising risk awareness and helping the diffusion of an effective risk culture across the Group.
- Monitor Information Risk KRIs/KPIs related to DLP, Access controls, Exceptions to Information Risk policy.
- Engage as required with ad-hoc projects as risk representative on projects led by other functions/business areas with a significant information risk component (e.g., access management related projects).
- 2nd line follow-up, coordination of the investigation and reporting of Information Security incidents.
DESIRED PROFILE:
- Excellent understanding of information risks (IT risk, cyber & information security risks) from 2 to 3 years of experience ideally in the financial industry or in a control function.
- University Degree (Masters) in Technology, Engineering or Information Security.
- Professional certifications in the area of IT risk, Information Security are an advantage.
- Strong communication skills - verbal and written.
- Flexible attitude with ability to actively re-prioritise and adjust to changing needs on an ongoing basis;
- Team player, independent in carrying out the assigned activities;
- Fluent in French and English, any other language is a plus;
- Swiss Domicile.
If you recognise yourself in this description, then please do apply. We look forward to hearing from you.
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