Julius Baer
Financial Services
IKTRisikokontrollfunktion(DORA)(m/w/d)imBereichOperationalRiskControl
“IKT-Risikokontrollfunktion (DORA) (m/w/d) im Bereich Operational Risk Control at Julius Baer. Skills: IKT risk control, Information security, DORA. Act as independent ICT risk control function per. Serve as contact person for information security”
Industry & Context.
Solution-oriented
What They're Looking For.
Must Have
5+ years experience in IT risk control, Experience in banking or financial services, Experience in consulting or auditing
Nice to Have
CISSP certification, CISM certification, ISACA certification, C-CISO certification
What You'll Do.
Act as independent ICT risk control function per
Serve as contact person for information security
Create annual report on ICT risk management framework
Coordinate reporting on ICT risks
Discuss report information with IT
Classify provided information into risk context
Report ICT risk situation to management
Support management in defining information security policy
Advise on information security matters
Coordinate cooperation with Julius Baer Group
Monitor quality of outsourced services
Organize and conduct training on information security
Provide expertise in information security assessments
Assess information security in ICT projects
Assess information security during incidents
Assess information security for ICT service outsourcing
How You'll Work.
Team & Collaboration
Exchange with colleagues; Cooperation with IT; Cooperation with BCM; Cooperation with Vendor Management; Cooperation with Julius Baer Group
Communication Scope
English communication; German communication
Applying for this IKT-Risikokontrollfunktion (DORA) (m/w/d) im Bereich Operational Risk Control role?
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