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

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Cembra Money Bank
Governance, Risk and Control Analyst (80%-100%)
In order to strengthen the Governance, Risk and Control Team within the Technology division we are looking for a Governance, Risk and Control Analyst (80-100%). The Governance, Risk and Control Team strongly contributes to the goals and objectives of Cembra's Technology division in its digital transformation journey by ensuring strong governance. In this attractive role, embedded in the 1st Line, you act as Single Point of Contact for Internal Audit as well at the external auditors and steer the respective activities within the team. You implement risk frameworks, further enhance controls as well as proactively identify and mitigate process gaps and risks.

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

About the company

3,0 (1 review)

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