It Controls Officer
col-wide
Job Description:
At
AXIANSwe seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility.
This could be your opportunity to join a project of international scope, with a client that needs you to meet the challenges of digital transformation.
THE JOB
We are looking for a #Tech
Talent to work as an
IT Controls Officerfor an international project in the banks sector. YOUR DAY TO DAY
Design process to perform operational IT controls regarding specific IT/Cyber topics (IAM, data security…)
Design process to perform specific controls following regulators (e. g. : Italian, Swiss) requirements
Ensure the validation of designed controls by the relevant management
Share designed controls to the control owners (Group Controls Plan analyst) and support them if needed
Follow the implementation and the execution of controls within entities of the Group
Analyze, classify and consolidate IT controls within entities of the Group
Participate to the annual review of controls
Collect incidents regarding controls execution
Follow the control roadmap on each IT theme across all entities
Follow internal control frameworks, policies, and procedures to ensure compliance with internal & regulatory (Italian & Swiss) requirements
Prepare response, with relevant stakeholders, for requests from regulators, internal and external audit and LOD2
Gather feedbacks from controls owner
Share the entities
- compliance control level
Follow remediation action plans
Perform a regular reporting to the top management
WHAT WE ARE LOOKING FORControl (Ability to verify operations, ensure that the procedures are being followed…)
Risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation) and
Risk analysis (ability to anticipate/analyze threats and create risk scenario)
Regulatory (general knowledge in IT and cybersecurity regulators framework) and Compliance knowledge (global knowledge of compliance, its major processes or regulatory framework)
IT knowledge (global knowledge of IT, its major processes and assets & solutions) and Cybersecurity (general knowledge in cybersecurity risks, frameworks and requirements)
Internal audit knowledge (knowledge of the audit process and methodology)
Professional Ethics
Fluent in English
Ability to understand, explain and support change
Ability to collaborate / teamwork
Attention to detail/rigor
Analytical ability/ Critical thinking
Ability to deliver/Results driven
? WHAT YOU CAN EXPECT FROM US
Stable professional career
Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.
Prospects for career advancement
You can access training and new certifications that will further elevate your skills. The 360° evaluation from managers and peers will also allow you to evolve.
Reconciliation of professional and family life
By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.
Attractive, evolving compensation
When working with Axians customers, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and free psychology consultations.
Do you identify with this position?
If you think this position is the right fit for you and you have the #Tech
Talent we are looking for, send us your resume, preferably in English and in Europass format, ****** subject
ITCO. AS. MO
Learn more about Axians
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