← Back to job listings
CG
IT Risk Specialist - Banking - Switzerland
Citrus Global Ltd · Zurich, Switzerland
About The Role
The role will include
- Implementation of a new IT Risk model - focused on IT General Controls and Applications
- Developing an IT Governance manual to deliver across the company
- Reporting to Senior Stakeholders and liasing extensively with the Internal Audit function
- Regular participation in Internal Audits - where you will offer specialist IT advice
The ideal candidate
- 4/5 years Audit and a strong technical background
- Excellent knowledge of IT and Financial reporting standards (IFRS and SwissGaap)
- Fluency in English, French and ideally German
- A thorough understanding of Financial Institutions - ideally within a boutique environment
The role is accompanied by a hugely attractive package, and travel of up to 10%.
Similar roles you might like
See all →JB
Senior Quantitative Analyst - Interest Rate Pricing Models 100% (f/m/d) (Contract through our external payroll partner with immediate start for 12 months, possible extension)
Julius Baer Technology
Salary not disclosedPosted 3 days ago
JB
Senior Non-Financial Risk Expert 100% (f/m/d)
Julius Baer Legal
Salary not disclosedPosted 3 days ago
SR
Finance Business Partner, Europe & Middle East
Schroders Referral
Salary not disclosedPosted 4 days ago
EG
Internship: Agentic AI for financial investigation and management reporting
ELCA Global Career site
Salary not disclosedPosted 4 days ago
T
Trade Finance, Automation Lead
trafigura
Salary not disclosedPosted 5 days ago
S(
Application Manager Syrius Finance
Swisscom (Schweiz) AG
Salary not disclosedPosted 6 days ago
1B
Internship - Enhancing Financial Knowledge Access with Generative AI
100 Banque Lombard Odier & Cie SA
Salary not disclosedPosted 6 days ago
1B
Tax Reporting Specialist (80-100%)
100 Banque Lombard Odier & Cie SA
Salary not disclosedPosted 6 days ago
This is an external listing. JobSpring does not represent or verify the employer. Report this listing