Governance, Risk and Control Analyst (80%-100%)

Your tasks
- Act as the Single Point of Contact (SPOC) for Internal and External Audit inquiries, gather information and evidence for auditors, represent Technology during audits, steer and facilitate discussion between departments and auditors
- Oversight and coordination of improvement initiatives based on previous audits
- Define, maintain and oversee the 1st level control catalogues in Technology
- Further develop, implement and execute periodic reports on 1st level controls in Technology
- Participate in intra-bank governing bodies and committees
- Implement risk frameworks and requirements of the 2nd Line function in the 1st Line (in Technology)
Your profile
- University degree, further education in governance, risk and compliance or related fields is an advantage
- 5+ years in (a) governance, risk management, compliance or audit role(s) in financial services
- Strong understanding and affinity for IT and Information Security processes and themes
- In-depth understanding of applicable regulatory requirements
- Excellent stakeholder management on all hierarchy level and cross-functionally
- Very good communication and presentation skills
- Solid written, verbal and presentation skills in English (knowledge of German is a plus)
Working hours
Up to 60% home office possible.
Contact
Pier Pongiluppi
What do we offer?
Here you will find more information about our attractive fringe benefits.
About us
Here you will find more information about our Group.
Für diese Stelle werden nur Direktbewerbungen berücksichtigt.
Address
Cembra Money Bank

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