Senior IT Risk Specialist (60% – 100%)
Hypothekarbank Lenzburg AG
Lenzburg
Key information
- Publication date:28 January 2025
- Workload:60 – 100%
- Contract type:Unlimited employment
- Place of work:Lenzburg
Job summary
Die Hypothekarbank Lenzburg (HBL) ist eine innovative Finanzdienstleisterin.
Tasks
- Verantwortung für IKT-Risiken und Cyberrisiken im Risk Team.
- Überwachung und Beurteilung der IKT-Risiken einer Regionalbank.
- Beratung des Managements zu Risiken im Bereich IKT.
Skills
- Mehrjährige Erfahrung im IKT-Risikomanagement erforderlich.
- Strukturierte und exakte Arbeitsweise.
- Kommunikationsstärke und sicheres Auftreten.
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Your Tasks
You are responsible for topics in the area of ICT risks (including cyber risks and risks of critical data) and work closely with the Head of Risk. As part of a 2nd Line of Defense, you monitor the ICT risks of a regional bank, which, in addition to the usual tasks, also deals with exciting and novel topics such as Fintech, Banking as a Service (BaaS), and cryptocurrencies. Among other things, you can expect the following activities:- Further development and implementation of a comprehensive risk and control framework in the area of ICT, taking into account regulatory requirements
- Independent assessment, examination, and monitoring of ICT risks
- Support in risk identification, implementation of risk mitigation measures, and ensuring the adequacy of the measures taken (close collaboration with the 1st Line of Defense)
- Consulting the specialist departments and management on various risks in the area of ICT
- Risk monitoring in other exciting areas such as Third-Party Risk, Artificial Intelligence (AI), and Digital Assets (Crypto)
- Member of the security team
What You Bring
- Several years of professional experience in ICT risk management and/or in the area of ICT security (ideally in a 2nd Line of Defense function)
- Degree from a higher technical school, university of applied sciences, or university in the field of computer science or business informatics (or a comparable qualification)
- Experience in reporting ICT risks
- Enjoyment of regulatory challenges (including knowledge of FINMA circulars, IT standards, and ISAE reports)
- A structured and precise working method combined with a high degree of independence and initiative
- Strong communication skills combined with a confident demeanor
Our Offer
- Diverse and future-oriented activities
- Cheerful, small, and flexible team
- Attractive employment conditions and an uncomplicated informal culture
- Short decision-making paths
- Possibility to work from home
