IT Risk Manager 80 - 100% (m/f/d) at BANK JULIUS BAER CO LTD

Zurich, Zurich, Switzerland -

Full Time

Start Date

Immediate

Expiry Date

18 Jan, 26

Salary

0.0

Posted On

20 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Risk, Governance Frameworks, Audit Processes, Compliance Requirements, Data Analysis, Management Reporting, Communication Skills, IT Operations, Risk Assessment, Control Activities, Risk Mitigation, Policy Maintenance, Collaboration, Proactive Identification, Presentation Skills, German Language, English Language

Industry

Banking

Description

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. The IT Risk Manager plays a key role in supporting the identification, assessment and mitigation of Technology related risks within Julius Bär YOUR CHALLENGE Support the Head of IT risk in day-to-day coordination and strategic initiatives Support the maintenance and regular review of IT risk related policies, procedures and standards Conduct risk assessments and support risk mitigation planning across IT projects and operations Maintain risk registers and contribute to regular risk reporting to management and governance bodies Maintenance of technology risk related control catalogue and ensure implementation of technology related controls Assist in monitoring, validating control activities, including periodic testing and documentation Assist in overseeing central and decentralized IT departments to ensure compliance with technology risk management standard Contribute to completion of audits and follow up actions Collaborate with various IT and business units to ensure consistent application of technology policies and procedures YOUR PROFILE Understanding of IT risk and governance frameworks (e.g. ISACA / COBIT) Familiarity with audit processes and compliance requirements Ability to gather, analyse and interpret data for reporting purposes Experience with dashboard and management reporting tools Strong, written and verbal communication skills to liaise with IT stakeholders and internal and external auditors General understanding of IT operations and systems to contextualize Proactive in identifying gaps or risks in risk and governance processes Higher Education (University, University or equivalent) Very strong communication and presentation skills Very good German and English language skills (written and verbal) Very good understanding of governance and risk management lifecycle practices and processes Very high level on self-motivation to drive initiatives and initiating changes Willingness to bring in new ideas and initiate changes 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. Is this not quite what you are looking for? Set up a job alert by creating a candidate account here. The international reference in wealth management Julius Baer is the leading Swiss wealth management group. We focus on servicing and advising sophisticated private clients from around the world, taking into account what truly matters to them – in their business and personal life, today and for future generations. Headquartered in Zurich, we are present in around 60 locations worldwide, including Bangkok, Dubai, Dublin, Frankfurt, Geneva, Hong Kong, London, Luxembourg, Madrid, Mexico City, Milan, Monaco, Mumbai, Santiago de Chile, Shanghai, Singapore, Tel Aviv, and Tokyo. Why join Julius Baer? At Julius Baer our employees enjoy the benefits of a global company with the support and collegiality of a much smaller one. We are growing quickly, but we remain dedicated to maintaining our accessible structure with flat hierarchies, and approachable and supportive leaders. With offices around the world, we offer an international and stimulating work environment and the opportunity to work with a diverse team of highly motivated colleagues, bringing the best of the bank to our clients. Our core values of Care, Passion, and Excellence define the tone of how we interact with each other and our partners. Committed to your success Whether nurturing young talent with our renowned apprentice scheme, enabling ambitious university graduates to put theory into practice with our Graduate Programme, or providing first-class opportunities for experienced professionals, we look after our employees. We believe in continuous learning as a company and as individuals, which is why we put a focus on the health and well-being of our employees and offer flexible working options, a wide array of benefits, and extensive career development programmes. For more information visit www.juliusbaer.com or contact us via the Contact Form. For recruiting agents, please see the additional information here.

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Responsibilities

The IT Risk Manager supports the identification, assessment, and mitigation of technology-related risks. This role involves conducting risk assessments, maintaining risk registers, and ensuring compliance with technology risk management standards.