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IT Governance Risk & Compliance Expert (80%-100%)

Zürich / Gotthardstrasse 35
Interested? Apply here
As part of IT Governance, Risk & Compliance (IT GRC) team you will be establishing and managing the company's IT GRC programs to ensure that the company's information systems and processes are compliant with relevant laws, regulations, and industry best practices, across multiple audit areas, legal entities, divisions or jurisdictions.
Are you ready to join us? You just need to apply through the link below.

What would your role be?

  • Auditing information technology infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation
  • Interpreting regulations as they pertain to information systems, platforms, and IT operating processes, practices and procedures
  • Determining and recommending improvements to current risk management controls
  • Revising controls for new or modified computer applications to prevent calculation errors, data loss, among others

What are we looking for?

  • Minimum 5 years professional experience including IT audit, IT risk management, IT security, IT governance and / or similar compliance functions
  • Understanding of IT architecture, IT Frameworks, IT processes, IT control standards, trends and practices
  • Familiar with relevant technology related laws incl. regulatory requirements like FINMA Circulars and DORA
  • Excellent interpersonal and organizational skills
  • Good level of English (mandatory) and German (highly desirable)

What do we offer?

  • Top Zurich location with collaboration spaces (including the rooftop terrace) and free lunch
  • Friendly, diverse team in an open-office space using the latest technology and state of the art working methods
  • Agile environment in how we think, the way we work and our trust for each other
  • Lots of special perks, including home office possibility up to 40%
  • Flat hierarchy with collaboration at all levels
  • Campus feeling and collaborative spirit

We are looking for talented people, not just a CV that ticks all the boxes. Even if you do not have absolutely everything we have asked for, if this role sounds like a good fit for you, we encourage you to apply.

At Vontobel, you are building better futures for our clients and society, as well as for yourself. By 2030, we want to be known as one of the leading and most trusted global investment firms. We have 2,300+ engaged professionals, based in over 25 locations globally and headquartered in Zurich.

We are both majority family-owned and publicly listed. Our capacity for long-term focus on topics such as sustainability is underpinned by the security of the family’s 100-year commitment. Driven by an ownership mindset, you can unlock your potential and translate insights into opportunities. We are hiring talented individuals who are determined to deliver in a changing world and who come from a wide variety of backgrounds. Do you want to be Vontobel?