Senior IT Compliance and Risk Officer

The Cutting Edge Is Where the Experienced Meet the Inquisitive

Postuler

We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.

If you would like to find out why stability makes us so agile, why experience makes us so curious and why empathy makes us so impactful, apply now for the position of

Senior IT Compliance and Risk Officer

Zurich | 80-100 % (Job sharing possible) | Reference 2702

Are you passionate about finance and modern technology? Do you have good organizational skills? Do you enjoy working together to achieve common objectives on time? If yes, this is the right place for you. You coordinate internal and external IT audit activities in an international environment. You also implement and continuously improve the IT control framework of SIX together with the different domain experts and compliance officers. Your precise way of working and thorough understanding of auditing information systems ensures the compliance with statutory, regulatory and customer requirements as well as with different industry standards. 

What You Will Do
  • Ensure adherence to external and internal IT standards and regulatory requirements and consult with IT specialists to align control design and improve control implementation
  • Advise line management and auditees and coordinate between different IT domains and organisations
  • Maintain a roadmap to continuously improve scope, quality and implementation of IT controls
  • Review and improve control system monitoring and evidence delivery
  • Point of contact for IT risk and IT compliance topics
What You Bring
  • 3-5 years of experience in Information Systems Auditing, Controls and Assurance as well as a sound IT education
  • Responsible and communicative personality with a precise way of working and the willingness to learn new things and to develop constantly
  • Ability to identify problems and to solve them systematically 
  • Technical flair and good IT skills
  • Very good command of German and English

What We Offer

Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success. 

Personal Development Programs
You’ll benefit from a culture of feedback and a host of development programs in the form of e-learning or face-to-face training.

Agile Working Methods 
Whether through scrum or design thinking,
we solve exciting tasks together in teams.

If you have any questions, please call Philipp Röhl +41 58 399 85 43.

For this vacancy we only accept direct applications.

Diversity is important to us. Therefore, we are looking forward to receiving applications regardless of any personal background.

Postuler

You Want to Know More?

We will tell you personally how we combine our best sides and what that means for your future at SIX.

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