Are you an subject matter resource in audit and testing processes? Do you have a passion for driving initiatives that can ensure the Bank can meet its regulatory commitments? Can you communicate in an influential manner whilst maintaining excellent stakeholder relationships? Would you like to be a key contributor towards innovative process improvements?

We are looking for someone like that to join the Technology Audit Management team to:
• work collaboratively as the Technology Risk Management key point of contact for our External Auditor in the context of Financial Statements Audit, Regulatory (FINMA) Audit and SOC1 reports
• engage with global Technology Functional Risk Managers (FRM) throughout the scoping, fieldwork, and clearing of deficiciencies. Support validation of issues, including impact and root cause analysis with residual control assessment for pervasive deficiencies, spanning across multiple diviions
• maintain and track fieldwork progress reporting in regular management meetings
• contribute and take responsibility for continuous process improvements projects whilst adopting the agile framework