it risk

Company DescriptionWithin a niche global investor - specialising in personal assets, real estate and hedgefunds - there has been a recent rotation into business. As such, an outstanding opportunity to work within this IT team has become available. With outstanding oportunities to develop within a company where outstanding service and contribution is truly...

pUniversal--job-Ag- sucht IT-Auditoren, die eng mit Wirtschaftsprüferinnen und Wirtschaftsprüfern zusammenarbeiten und IT-Prüfungen in der Deutschschweiz vor Ort oder hybrid durchführen. Sie beurteilen digitale Prozesse, identifizieren Risiken und optimieren IT-Prozesse unserer nationalen und internationalen Kunden. /ppSie dokumentieren Ergebnisse,...

pSwisscard sucht eine/n erfahrene/n Spezialist/in IT Risks Controls, der/die das Framework kontinuierlich weiterentwickelt und die Wirksamkeit im Unternehmen sicherstellt. Sie koordinieren Risikoverantwortliche, Auditorinnen und Auditoren sowie interne Partner, beraten Projekte zu Governance-Themen und tragen so zur resilienten Sicherheitskultur bei. /ppSie...

A global consulting firm in Basel seeks a Consulting professional with expertise in IT audits and risk management. Responsibilities include analyzing and optimizing IT processes and conducting audits. The ideal candidate holds a Bachelor or Master’s degree in Economics or Business Information Technology and has 3-4 years of experience in IT audits,...

Senior PMO & IT GRC / IT Risk Management LeadThe RoleWe are looking for an experienced Senior PMO & IT GRC / IT Risk Management Leader to lead the implementation and expansion of Intellico's ISO 27001 Information Security Management System (ISMS) across multiple group companies.You will drive governance, risk management, compliance, and certification...

A leading professional services firm in Zurich is seeking an experienced IT Audit Specialist to optimize IT systems through analysis and evaluation. The ideal candidate will have a degree in Economics or Information Technology and 3-4 years of experience in IT audits, preferably in an international company. Strong language skills in German and English are...

pSwisscard AECS GmbH sucht eine/n erfahrene/n IT-Risiko- und Kontrollen-Manager:in für die Region Zürich mit Remote Work, Teilzeit ab 80% möglich. Sie koordinieren das IT Risk Control Management Framework und verankern es nachhaltig im Unternehmen. /ppSie beraten Management und Fachbereiche zu IT-Risiko-, Kontroll- und Governance-Fragen, arbeiten eng mit...

pconi + partner AG in Zurich is seeking a Senior IT Auditor for a leading international bank. The role focuses on planning and executing audits across IT and operations, with direct reporting to the Board and Audit Committee. /ppThe ideal candidate holds a Master or Bachelor in IT or business, with CPA/CIA/CISA and solid experience in audit, risk management...

ph3Leiter:in IT Architektur, IT Security IT Risk Management 80-100% /h3 pbZukunftssichere IT für die Stadt Winterthur – mit Ihnen an der Spitze! /b /p pSie sind initiativ und denken IT Architektur, IT Security und IT Risk Management ganzheitlich und strategisch? Dann übernehmen Sie eine zentrale Rolle in der digitalen Weiterentwicklung der Stadt...

Job Type Vollzeit Job Reference # 341496BR City Glattbrugg About Us Die UBS Card Center AG, eine Tochtergesellschaft der UBS Switzerland AG, ist der führende Kreditkartenprozessor der Schweiz. Weit über 3 Millionen Kreditkarten von Visa und Mastercard werden zuverlässig über unsere Systeme abgewickelt. Mit mehr als 750 engagierten Mitarbeitenden an...

pconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. /p pOur client is an...

Senior PMO & IT GRC / IT Risk Management LeadThe RoleWe are looking for an experienced Senior PMO & IT GRC / IT Risk Management Leader to lead the implementation and expansion of Intellico's ISO 27001 Information Security Management System (ISMS) across multiple group companies.You will drive governance, risk management, compliance, and certification...

ppWe're hiring a Market Risk IT Specialist. You'll own the technical delivery and support of the systems that price, measure, and report the organization's market risk exposure, from VaR and stress-testing engines to market data feeds and regulatory reporting pipelines. /ppThis is the right role for someone who moves fluently between risk methodology and...

Job Type Full-time Description Healthy Hens, Healthy Eggs, Heathy Planet: At Pete & Gerry's, we were first to do it better, and are still doing it best. For nearly 30 years, we've been on a mission to produce healthy, delicious eggs and partner with family farms for meaningful impact. By raising hens outdoors as nature intended, we stay true to our roots...

EY in Bern, Switzerland is seeking a motivated individual for a role in consulting. You will analyze processes and optimize systems, audit IT operations regarding risk and compliance while learning from interdisciplinary teams. A Bachelor's or Master's degree in Economics or Business Information Technology is essential. The position requires teamwork skills,...

pconi + partner ag sucht für eine Privatbank in Zürich einen IT-Auditor (m/w/d). Zu Ihren Aufgaben gehören Risikoanalysen, IT-Audits nach internationalen Standards, Mängelidentifikation und Verbesserungsvorschläge, sowie Beratung der Fachabteilungen. /ppSie verfügen über Master oder Bachelor, CISA-Zertifizierung, mehrjährige Bank- oder...

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is a bank in...

pJobtailor sucht eine/n Auditor IT-Prüfungsexperte zur unabhängigen Prüfung der IT-Infrastruktur einer modernen Bank. Sie analysieren IT-Prozesse, Kontrollen und Risiken und berichten die Feststellungen an die interne Revision. /ppSie bringen einen Bachelor oder Master in WIT/Informatik oder BWL mit IT-Affinität, CISA-Zertifizierung und aktuelle...

pJobtailor in Zürich, Switzerland, seeks an IT Audit lead to guide audits in Cyber and IT Operational Risk, from planning to reporting. You will assess IT controls, support continuity planning, and partner with senior management. Proficiency in German and English is required. /ppYou will monitor risks, collaborate with Data Analytics for findings, mentor...

coni + partner ag sucht für eine Privatbank in Zürich eine/n IT-Auditor (CISA) mit Deutsch- und Englischkenntnissen. Sie erstellen Risikoanalysen, führen IT-Audits gemäß Standards durch und identifizieren Mängel.Zudem beraten Sie Fachabteilungen und unterstützen bei Projektdokumenten während Entwicklungs- und Einführungsphasen von IT-Applikationen....