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Role: Senior IT Compliance and Risk Officer Job Introduction Are you passionate about finance and modern technology?Do you have good organizational skills?If yes, this is the right place for you.You coordinate the IT audit and risk assessments out of a central team distributed between Switzerland and Spain, to ensure their success and in time delivery.You also help the operational SMEs to prepare evidences and guide them throughout the entire end to end audit (internal and external) and risk processes.Together with the divers and motivated team you help to simplify and optimize the GRC landscape, develop templates and guidance as well train and educate the organization towards the regulated environment and the need of GRC controls.What You Will Do being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives support the operational teams in actively identifying, manage and reporting risks plan and mange IT audits and assessments together with the operational teams end to end ensure resulting IT GRC tasks and audit findings are timely fulfilled and support the operational teams in their resolution Actively develop the GRC tool landscape and help to automate and raise the maturity What You Bring Several years of experience in IT Risk, Audit and Operations Interdisciplinary knowledge of IT processes, operations and architectures Understanding and applying risk, audit and control methodologies Good organizational skills, structured way of working and the ability to identify problems and solve them systematically Very good written and spoken English and Spanish skills, German is a plus
