Technology Risk Control Manager
il y a 6 jours
At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together.
Technology Risk Control is a newly established function within the Chief Risk Officer (CRO) organization and ensures the appropriate management of technology related risk and ultimately the protection of information as one of the most valuable assets of Julius Baer. As part of the Risk Management function in the Bank, you will need to work closely with the IT and other relevant functions to ensure that IT and Security related risks are identified, assessed, mitigated and remediated appropriately.For our Team in Luxembourg, we are looking for a Technology Risk Control Manager. In this role, you will be focusing primarily on IT and Security Risk Control activities as part of the 2nd Line of Defence function. The ideal candidate will also support and contribute to further strengthen the risk and governance function within IT and Information & Cyber Security Risk Management respectively.YOUR CHALLENGE
- Support and drive the definition, implementation and maintenance of the IT and Security Risk governance framework.
- Ensure oversight of technology control framework and provide challenge to the first line of defense on the design and operational effectiveness of technology related controls.
- Provide review on first line of defense's risk-taking and risk assessments as well as ensure that risk assessments are performed consistently and in-line with the Bank's Risk Management Farmwork. Provide challenge and guidance to technology related risks being properly reflected in the respective Risk and Control Self Assessments (RCSA) and Risk Type Owner Assessment (RTOA).
- Independently provide and conduct regulatory risk analyses, thematic/deep dive risk reviews.
- Provide review and consultation to risk initiatives, events, incidents, controls and applied risk mitigation strategies.
- Oversee compliance with key regulatory requirements by maintaining a regulatory monitoring radar and ensure appropriate treatment of controls and potential gaps with sound gap analyses.
- Strong inter-personal and communication skills
- Passionate about risk and driven to build up the newly established function as well as make it a success
- A hands-on individual who can work independently to drive initiatives and tasks
- Degree in preferably in Information Security, Risk Management or Information Technology or an equivalent qualifications or experience and further certifications (e.g., CISSP, CISM, CRISC, CISA)
- Minimum of 5 years professional experience in Information Security and Risk Management preferably within the financial industry
- Knowledge of regulatory standards and landscape
- Knowledge of technologies and emerging risk such as cloud, AI, robotics etc.
- Excellent working knowledge of Microsoft Office, SharePoint and JIRA
- Experience with analytics and visualization tools (e.g., Tableau) is a plus
We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site.
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