Technology Risk Control Manager 80% 100%

vor 10 Stunden

Zürich ZH, Schweiz Julius Baer Vollzeit

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together.

Technology Risk Control is a newly established function within the Chief Risk Officer (CRO) organization and ensures the appropriate controlling of technology related risk and ultimately the protection of information as one of the most valuable assets of Julius Baer. As part of the Risk Management function in the Bank, you will need to work closely with the IT and other relevant functions to ensure that IT and Security related risks are identified, assessed mitigated, and remediated appropriately.

**YOUR CHALLENGE**:

- Drive the definition, implementation and maintenance of the IT and Security Risk control governance framework and respective processes. Ensure ownership and oversight of technology control framework
- Provide added value though foresight and consulting the first line regarding its risk behavior
- Challenge constructively the first line of defense on the design and operational effectiveness of technology related controls
- Review the first line of defense’s risk-taking behavior and risk assessments as well as ensure that risk assessments are performed consistently and in-line with the Bank’s Risk Management Framework
- Challenge and provide guidance to technology related risks being properly reflected in the respective Risk and Control Self Assessments (RCSA) and Risk Type Owner Assessment (RTOA)
- Independently execute ad-hoc risk analyses, thematic/deep dive risk reviews
- Provide review and consultation to risk initiatives, events, incidents, controls and applied risk mitigation strategies
- Oversee compliance with key regulatory requirements by maintaining a regulatory monitoring radar and ensure appropriate treatment of controls and potential gaps with sound gap analyses
- Ensure that periodic reporting is performed and where needed enhanced

**YOUR PROFILE**:

- Strong inter-personal and communication skills
- Passionate about risk and experience in building up a newly established function as well as make it a success
- A hands-on and self-motivated individual who can work independently to drive initiatives and tasks
- Bachelor’s degree or equivalent in preferably in Information Security, Risk Management or Information Technology or an equivalent qualifications or experience and further certifications (e.g., CISSP, CISM, CRISC, CISA)
- Minimum of 5 years professional experience in Information Security and Risk Management preferably within the financial industry
- Excellent knowledge of global regulatory standards and landscape
- Good knowledge of technologies and emerging risk such as cloud, AI, robotics etc.
- Excellent working knowledge of Microsoft Office, SharePoint and JIRA
- Experience with analytics and visualization tools (e.g., Tableau) is a plus

  • Manager - Integrated Risk & Controls

    vor 2 Wochen

    Zürich, Schweiz KPMG AG Vollzeit

    Manager - Integrated Risk & Controls Our risk & controls experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Integrated Risk & Controls team, assisting clients in their journey to manage risk in line with their business strategy. Zurich As soon as possible **Your contribution...

  • Front Risk Manager Pb Risk

    Vor 7 Tagen

    8048 Zürich, ZH, Schweiz Julius Baer Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Front Risk Management (FRM) is part of the 1st Line of Defence (1LoD) function within the new division Client Strategy &...

  • Assistant) Manager

    Vor 2 Tagen

    Zürich, Schweiz KPMG Vollzeit

    **(Assistant) Manager - Integrated Risk & Controls**: - Our risk & controls experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Integrated Risk & Controls team, assisting clients in their journey to manage risk in line with their business strategy. **Zurich** **As soon as...

  • C&orc Technology Control Assurance Sox Tester

    Vor 4 Tagen

    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...

  • Business Risk Manager

    vor 2 Wochen

    Zürich, Zürich, Schweiz EFG International Vollzeit

    General InfoDepartment: Global COO BRM & Financial ControllingWork time Percentage: 100%Location: Zurich ideally – Lugano as an optionOur CompanyEFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and dynamic work...

  • Business Risk Manager

    vor 2 Wochen

    Zürich, Zürich, Schweiz EFG Vollzeit

    General InfoDepartment: Global COO BRM & Financial ControllingWork time Percentage: 100%Location: Zurich ideally – Lugano as an optionOur CompanyEFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and dynamic...

  • Financial Risk Manager

    vor 2 Wochen

    Zürich, ZH, Schweiz SIX Group AG Vollzeit

    SIX drives the transformation of financial markets. What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us. ***Financial Risk Manager (80-100%)****:...

  • Business Risk Manager

    vor 1 Woche

    Zürich, Schweiz EFG International Vollzeit

    General InfoDepartment: Global COO BRM & Financial ControllingWork time Percentage: 100%Location: Zurich ideally – Lugano as an optionOur CompanyEFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and dynamic...

  • Risk Manager 1st Lod

    Vor 4 Tagen

    Zürich, ZH, Schweiz SIX Group AG Vollzeit

    SIX treibt die Transformation der Finanzmärkte voran. Was uns unterscheidet, treibt uns voran: Zwischen lokalen Wurzeln und globaler Relevanz sind wir eine einzigartige Mischung aus Tradition und Zukunft, aus Fundament und Wachstum. Wir schätzen kluge Köpfe und inspirieren sie, mit ihren Ideen zu wachsen. Komm und gestalte die Zukunft der Finanzmärkte...

  • Business Risk Manager

    vor 10 Stunden

    Zürich, Schweiz EFG International Vollzeit

    General Info - Department: Global COO BRM & Financial Controlling - Work time Percentage: 100% - Location: Zurich ideally - Lugano as an option Our Company EFG International is a global private banking group, offering private banking and asset management services. We serve clients in over 40 locations worldwide. EFG International offers a stimulating and...