IT Governance Specialist

Company Description

Joining Mirabaud, means entering an entrepreneurial and innovative environment. With the 7th generation of the Mirabaud family working within the bank, the culture is that of a family business. With over 750 employees based in 10 countries worldwide, Mirabaud offers opportunities to develop one’s career across an international network of 16 offices.

Job Description

• Support the follow-up of IT audits through the organization, including the international subsidiaries;
• Help the IT team members to provide ongoing progress reports and updates of audit findings ;
• Organize and coordinate meetings between internal/external auditors and various stakeholders;
• Organize and coordinate the implementation and monitoring of the controls assigned to the IT department;
• Coordinate the relationship between the IT department and the Risk department regarding the implementation of the Bank's Risk strategy, and provide regular follow-up to the IT management;
• Participate in the elaboration of the production of performance (KPls) and risks (KRls) indicators for both IT and top management;
• Provide regular reports on IT activities and point of attention with our different providers;
• Participate in the implementation and maintenance of inventories I financial controls and guidelines by making sure that IT is on the right track from
• IT asset management/ budgeting perspective;
• Work in close relationship with the responsible of the IT Budget - consolidation and follow-up;

Qualifications

• Bachelor’s degree in IT, Computer Science, Finance, or a related field. A Master’s degree or relevant certifications (e.g., CISA, CISM, CGEIT) is preferred.
• Minimum of 5 years of experience in IT governance, risk management, financial controlling and compliance, preferably within the financial sector;
• Strong knowledge of regulatory requirements and industry standards (e.g., FINMA, GDPR, ISAE);
• Excellent reporting capacities;
• A proven ability to prioritize workload and dynamically problem solving with an independent mind-set ;
• Ability to work in a fast-paced and under pressure environment;
• Particular sensitivity to notions of confidentiality related to treated information and activities;
• Ability to address complexity and highlight the main points of attention to the management and stakeholders ;
• Excel & Powerpoint : Advanced knowledge
• Fluent French & English; 

Additional Information

Step into the action!

• Family-friendly and dynamic environment;
• Direct impact on the business, no matter your position or seniority;
• Work in an environment that encourages autonomy and entrepreneurship;
• Flexible working arrangements to help you achieve a better work-life balance;
• Variety of cultural and sporting activities during your free time;
• Inclusion and equal treatment;
• Various employee benefits & family friendly benefits.