Grc Engineering Manager

Vor 2 Tagen


Fribourg, Schweiz KPMG Vollzeit

You will be part of the enablement team for KPMG Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on ISO27001) as well as to implement Compliance control automation.
- Zurich- By Arrangement- 80-100%**Responsibilities & Profile**:
**Your contribution to KPMG**:

- Conduct Gap Analysis in the areas of IT Risk Management and Control Compliance, prioritize and lead remediation activities and strategic improvements.
- Architecture Advisory with focus area on GRC aspects
- Lead Implementation of a NIST Risk Management Framework based control environment for a cloud-based service delivery platform.
- Support the continuous improvement of technology value streams internally, with the goal of being viewed as partner of choice by our business counterparts.

**This is what makes you successful**:

- Bachelor or master's degree in computer science or similar
- Minimum of 5+ years' experience in Governance Risk & Compliance
- Experience in Financial/Audit industry and in the modern IT Operations framework is an advantage
- Experience in Agile, Lean and DevOps based delivery models
- Ability to adopt Product oriented mindset in context of regulated enterprise context
- Ability to communicate with business and technical stakeholders on all seniority levels
- Distinct leadership capabilities with analytical and problem-solving competences
- Driven and passionate about delivering business value outcomes
- Solid spoken and written in English. German is a plus.

**Meet the team: ITS**:
**Your advantages at KPMG**:
Empowered to lead

Your personal skillset

Inspired to innovate

New ventures

Choose your path

All inclusive

You're welcome

Connections that count
- Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.



  • Fribourg, Schweiz Connect44 Vollzeit

    Governance Risk Compliance - Engineering Manager Contract role - 3 Months Zurich - Switzerland On behalf of our client, a well known Consulting Company, we are currently looking for a Governance Risk Compliance - Engineering Manager, to support their business and be based in Zurich - Switzerland. **Governance Risk Compliance - Engineering...


  • Fribourg, Schweiz OKJOB Vollzeit

    **Main Responsabilities** - Manage the Engineering service (R&D, Methods, Labs = 5 Engineers) + Production (several Direct Reports) - Is responsible for the qualification of new products - Participate to the quality management of the products - Supervise the mechanical Lab - Support production in process improvement - Support collaboration between...


  • Fribourg, Schweiz LGT Capital Partners Vollzeit

    Job Description We are seeking a skilled and motivated professional to join our organization as the Manager Endpoint Engineering Services. In this role, you will play a crucial role in overseeing device management, workplace engineering, OS and software deployment, configuration management and endpoint analytics. You will lead a team of experts, collaborate...


  • Fribourg, Schweiz Verity Vollzeit

    Have you always been interested in leading a team working on revolutionary systems? Do you enjoy working in a multicultural and good-humored team in an inspiring work environment? Then Verity has the right job for you! The global leader in autonomous indoor drone systems, Verity enables zero-error warehousing for big box retailers, third-party logistics...


  • Fribourg, 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 ein gut geführtes...


  • Fribourg, Schweiz Meggitt Vollzeit

    **Head of Manufacturing Engineering**: - Requisition ID: 106998- Business Unit: Engine Systems Fribourg (2200)- Location: Fribourg, FR, Switzerland, 1752Meggitt PLC is a global engineering group specialised in extreme environment components and smart sub-systems for aerospace, defence and energy markets. Some 9’000 people are employed across manufacturing...


  • Fribourg, Schweiz Richemont Vollzeit

    Reference Code: 61265 **Cloud Platform engineering Technical Manager**: Richemont Villars-sur-Glâne, FR, CH Permanent Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont...

  • Tech Lead, Engineering

    vor 2 Wochen


    Fribourg, Schweiz Bain & Company Vollzeit

    WHAT MAKES US A GREAT PLACE TO WORK We are proud to be [1] consistently recognized as one of the world's best places to work, a champion of diversity and a model of social responsibility. We are currently ranked the #1 consulting firm on Glassdoor’s Best Places to Work list, and we have maintained a spot in the top four on Glassdoor's list for the last 12...


  • Fribourg, Schweiz Techsearch AG Vollzeit

    **Ihre neuen Aufgaben**: - Vor Ort Requirement Engineering und Beratung - Design sowie Architektur von kundenspezifischen Individuallösungen - Erstellen von technischen Use - & Business Cases inkl. Präsentation vor Management-Gremien (GL, VR, STC, etc.) - Projektleitung und fachliche Führung von anderen Engineers - Engineering (Plan - Build - Run)...

  • Test Manager

    vor 2 Wochen


    Fribourg, Schweiz ERNI Vollzeit

    yhb8r6hjns74hvxagiq7co0e7rln2ep - Zürich Full-time employee Professional/Experienced**Test Manager**: - Du bist Test Manager. Und willst den nächsten Karriereschritt machen? In einem teamorientierten Arbeitsumfeld möchtest Du selbstverantwortlich innovative Projekte verwirklichen, Dich kontinuierlich weiterbilden und trotzdem auch weiterhin Deine...


  • Fribourg, Schweiz SR Technics Vollzeit

    Your tasks - Lead and inspire our Process Engineering team by fostering a positive and high-performing work environment - Ensure the definition of standardized repair materials and processes based on approved data and ensure that these meet applicable quality standards and compliance is established - Define equivalent consumable materials and processes per...

  • Project Manager

    vor 2 Wochen


    Fribourg, Schweiz Modis Vollzeit

    Excellent opportunity of minimum 1 year for a leader in the pharmaceutical industry. Your Responsibilities: - Manage Engineering project according to HSE and GMP guidelines. - Manage on-going projects in a timely, costly, and regulatory manner until the end, by leading global planning and coordinating activities with all stakeholders. - Conduct effective...

  • Engineering Manager

    Vor 2 Tagen


    Fribourg, Schweiz Proton AG Vollzeit

    A better internet is possible, one that empowers people to choose how their personal information is used. This might seem daunting, or even impossible, but at Proton, building this better internet is what we do every day. Today, Proton is making privacy universally accessible to more than 50 million registered users, including journalists, some of the...


  • Fribourg, Schweiz Google Vollzeit

    Minimum qualifications: - Bachelor’s degree, or equivalent practical experience. - Experience with software development in one or more programming languages (e.g., Python, C, C++, Java, JavaScript). - Experience in a technical leadership role; overseeing strategic projects, with experience in a people management, supervision/team leadership...

  • Data Engineering

    vor 2 Wochen


    Fribourg, Schweiz CAPCO Vollzeit

    **ABOUT CAPCO** Capco is a global technology and management consultancy dedicated to the financial services industry. We combine innovative thinking with unrivalled industry knowledge, to offer our clients consulting expertise, complex technology and package integration, transformation delivery and managed services to move their organizations forward. - We...

  • Junior Sales Manager

    vor 10 Stunden


    Fribourg, Schweiz Spring Professional Vollzeit

    Hast Du Drive, Persönlichkeit und Resilience? Dann bist Du bei uns genau richtig. In diesem Job kannst Du Dich vom erfolgreichen Vertriebler (m/w/d) zum Account Manager oder Manager mit eigenem Team entwickeln. Als Teil eines globalen Unternehmens hat sich in den letzten Jahren das Züricher Büro in seiner Mitarbeiterstärke mehr als verdoppelt. Um das...

  • Application Manager

    vor 7 Monaten


    Fribourg, Schweiz LIONSCOUT GROUP Vollzeit

    Jeden Tag arbeiten wir hart daran Kandidaten wie SIE glücklicher zu machen. Klingt ehrgeizig? Ist es auch. Für einen unserer Kunden mit Sitz in Bern, Solothurn, Zug und Zürich suchen wir einen Application Manager der sowohl Fachwissen als auch Motivation mit sich bringt für seine Arbeit. In dieser vielseitigen und verantwortungsvollen Funktion sind Sie...


  • Fribourg, Schweiz IBM Vollzeit

    **Introduction** **Your Role and Responsibilities** Client Engineering - Business Transformation Consultant partners with the Client Engineering team to develop business cases and embed Services capabilities into Minimum Viable Solutions (MVS) +Supports business value framing, value realization and orchestration practices of the Client Engineering...

  • Product Manager

    vor 2 Wochen


    Fribourg, Schweiz ems.ch Vollzeit

    **At the intersection of business, technology, and user experience in a fast-growing company** Our client, PLUMETTAZ SA, is a worldwide leader in the design, production and distribution of innovative blowing, floating and pushing/pulling equipment for underground cable laying in the telecommunication and energy industries. The company is at the innovation...


  • Fribourg, Schweiz Yokoy Group AG Vollzeit

    Möchtest du mit uns zusammen das Ausgabenmanagement neu gestalten? Magst du es, in einem schnelllebigen Umfeld mit einem leidenschaftlichen und unterstützenden Team zu arbeiten? Yokoy wächst! Wir haben soeben unsere 80-Millionen-Dollar-Finanzierung der Serie B abgeschlossen und befinden uns nun in einer rasanten Hyper Wachstumsphase. Wir suchen jetzt...