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Risk Management Specialist
hace 2 meses
We are seeking a Risk Management Specialist to join our internal audit team at the Straumann Group. As a Risk Management Specialist, you will be responsible for identifying and assessing risks associated with IT processes and security controls.
You will lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. You will perform IT compliance assessments based on industry standards and regulatory requirements, partnering with IT management and technical leads in analyzing control deficiencies and developing remediation plans.
Responsibilities:
- Identify and assess risks associated with IT processes and security controls
- Lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001
- Perform IT compliance assessments based on industry standards and regulatory requirements
- Analyze control deficiencies and develop remediation plans
- Communicate audit findings and recommendations to management and other stakeholders in a clear and concise manner
- Monitor and follow up on the implementation of audit recommendations
Requirements:
- Minimum 6-8 years of IT audit-related experience, preferably 4-5 years in the Big 4 environment
- International work experience, preferably in a listed company
- Experience with data analytics and audit management software is a plus
- Strong knowledge of internal auditing standards, principles, and practices
- Fluent in English - German and any other language is an advantage
- Willingness to travel globally approx. 40%
Estimated Salary: $120,000 - $180,000 per annum, depending on location and experience.
