Head of IT Risk Management

Job Summary:The ideal candidate will be responsible for efficiently providing audit results, writing conclusions, and reporting findings to the Head of IT Audit. They will also establish the audit approach and procedure to ensure efficient delivery of audit engagements.Key Responsibilities:Responsible for leading international projects and delivering audit...

Head of Operational ExcellenceWe are seeking a highly experienced Head of Operational Excellence to join our team at Page Executive.The successful candidate will have a proven track record in the management of operations for a growing asset manager, process optimization, digital transformation, and risk management.Key Requirements:Minimum of 10 years of...

Job Profile:The Head of IT Internal Controls will be responsible for maintaining a structured working approach and leading project teams. They will also identify trends and thematic patterns in the results, suggesting further automation and industrialization.Key Tasks:Maintaining a structured working approach and leading project teams.Transforming the way of...

About the RoleThe Head of Finance and Risk Operations is responsible for overseeing the execution of financial and risk-related processes, ensuring timely financial and risk reporting, maintaining data integrity, and driving operational efficiency.Key ResponsibilitiesOversight of day-to-day operations in financial reporting, risk data processing, and...

RULEMATCH is a digital asset trading and clearing venue for banks, securities firms, and their institutional clients. Our platform provides capital-efficient and ultra-low latency trading, helping to increase institutional adoption and drive the next evolution of the crypto and digital asset market.We are seeking an experienced Head of Risk and Compliance to...

RULEMATCH is a digital asset trading and clearing venue for banks, securities firms and their institutional clients. By providing capital efficient and ultra-low latency trading, RULEMATCH is helping to increase institutional adoption and enable the next evolution of the crypto and digital asset market.We are seeking a highly experienced and hands-on...

Job Descriptionconi + partner AG is a leading consultancy company based in Zurich, established in 1993. We specialize in custom-fit staffing that aligns with our corporate culture. Our client, an industrial company in Zurich, is seeking a skilled BCM specialist to fill the role of Risk Manager BCM.ResponsibilitiesAct as the second line of defense for...

Iris Software is a leading provider of technology risk consulting services, dedicated to helping our clients navigate the complexities of the digital age. Our team of experienced professionals works closely with clients to identify and mitigate risks associated with technology adoption, cybersecurity threats, and regulatory requirements.We offer a...

TN Switzerland is committed to upholding high ethical standards and mitigating risk through continuous improvement of global E&C risk-management programs. We seek a skilled Global Head of Investigations to develop strong, cross-functional collaboration networks with HR, Legal, Finance, Internal Auditing, and Global Process Owners to oversee investigation...

Job RequirementsWe are seeking a highly skilled Risk Management Consultant to join our team at coni+partner AG.Key Responsibilities:Develop and implement effective risk management strategies for third-party vendors.Monitor and report on third-party risk exposure, ensuring compliance with regulatory requirements.Collaborate with Procurement to identify and...

As the Risk Management Leader, you will be responsible for overseeing all types of risk to which RULEMATCH is exposed. This includes operational, financial, and reputational risks, as well as ensuring compliance with relevant laws, regulations, and industry standards.You will work closely with the Chief Information Security Officer and the Director of...

**Job Details:**We are seeking an IT Audit Professional to join our EMEIA Financial Services team. This role involves working on-site at client locations, conducting audits and reviews of IT systems and processes.**Responsibilities:**Our ServicesAnalyse, evaluate and optimise processes, structures and systems.Audit operational IT systems and information...

coni+partner AG is a leading consultancy company with expertise in custom-fit staffing, ensuring a perfect match of professional skills and personal qualities.We are seeking an experienced auditor to join our team as Internal Auditor PE Fund Investments.Job OverviewThe successful candidate will be responsible for delivering risk-based audits for Private...

Lead IT Auditor Job DescriptionThis role involves leading international projects and ensuring the delivery of high-quality audit engagements. The successful candidate will have a Bachelor or Master's degree in information technology or engineering and beneficial CISA or CISM certification.AccountabilitiesEstablishing the audit approach and procedure for...

At Iris Software, we understand that the world of technology risk consulting is constantly evolving. That's why we're committed to staying ahead of the curve through innovative thinking, cutting-edge technology, and expert guidance.Our team of experienced professionals works closely with clients to identify and mitigate risks associated with technology...

coni + partner is a consultancy company specializing in custom-fit staffing with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.We are searching for an information systems or an IT audit professional as an IT Business Analyst Operational Risk.About the RoleSupport the development and optimization of processes and applications in the...

Als Head of IT Operations übernimmst du die Verantwortung für die gesamte IT-Infrastruktur und -Prozesse unserer Organisation. Deine Aufgabe ist es, ein starkes IT-Team zu führen und sicherzustellen, dass alle IT-Systeme reibungslos laufen und kontinuierlich weiterentwickelt werden.Du arbeitest eng mit anderen Abteilungen sowie externen Partner*innen...

About Energy Infrastructure PartnersWe are an investment boutique specializing in private equity investments in the energy infrastructure sector. Our team works on analyzing and evaluating quantitative risk models, reviewing and analyzing energy infrastructure transactions from a risk management perspective, and identifying, articulating, and resolving risk...

About the RoleApollo Solutions is looking for a Risk Management Specialist to lead our Valuation function.This role involves developing and implementing risk management strategies, working closely with cross-functional teams to drive business results.Develop and maintain a deep understanding of risk management principles and practicesCollaborate with...

As a key member of The Emerald Group, the Risk and Compliance Manager will play a pivotal role in shaping the company's risk management and compliance frameworks. This position requires close collaboration with senior stakeholders to ensure alignment with regulatory requirements.Type: Full-timeThe ideal candidate will possess excellent communication skills,...