IT Risk Lead (w/m)

Description du poste

This job ad was AI-translated from German. See original Job summary Show Join the IT Architecture, IT Security & IT Risk Management team! This is an exciting chance to impact a dynamic work environment and enjoy great benefits. Tasks Define structured GRC and IT Risk processes, fostering internal growth. Manage, develop, and evaluate IT controls with ongoing reviews. Monitor operational risks and manage Risk Register and dashboards. Skills Several years of experience in IT Risk Management, GRC, or similar roles. Strong knowledge of IT risks, security, control systems, and frameworks. Familiarity with regulated environments and FINMA requirements. About the job Esra, Matthias and other colleagues from the IT Architecture, IT Security & IT Risk Management team are looking for reinforcement. In other words: you! Your new job Definition of structured GRC and IT Risk processes, promotion of internal development Management, development and evaluation of IT controls and their continuous review Monitoring of operational risks (KRIs / KPIs) and management of risk register and dashboards Responsibility for ITSCM capability and support of teams in BCM coordination and recovery test planning Ensuring IT compliance and coordination of internal and external audits Support of internal projects and functions, liaison for IT risk topics What we benefit from You love driving change together with others and feel comfortable in a rapidly evolving environment You approach analytically to identify risks, make quick, well-founded decisions and communicate them appropriately to the audience You have several years of experience in IT Risk Management, GRC, ITSCM or a comparable function You have sound knowledge of IT risks, IT security, control systems and frameworks You are familiar with regulated environments and relevant FINMA requirements You hold a Bachelor’s or Master’s degree from a university or university of applied sciences in a relevant field of study Ideally, you have one or more professional certifications (e.g. CRISC, CISSP, CISM) Ideally, you bring experience in technical or personnel leadership What you benefit from A dynamic working atmosphere through flat hierarchies and cooperation between business areas We place great value on supporting your personal and professional development We give you the freedom to develop new ideas and put them into practice Work-life balance is very important to us. We offer flexible working hours, the possibility of home office, as well as ergonomic and flexible workplaces Are you expecting a comprehensive employment package from us? You are right, here are the details and many other benefits Any questions? Gladly! If it’s about professional matters, Esra Kunz (esra.kunz@bkb.ch) looks forward to hearing from you. For all other questions about BKB, Carlo Tasinato is happy to assist you. P.S. Because we are looking for a security professional and not a copywriter, you can save yourself the cover letter. Instead, we look forward to you answering three short questions in the application tool. Thank you!