IT Risk & Security Manager (IAM) 80- 100% Zurich & Lausanne

le contenu du travail

About us

Sygnum is the world’s first regulated Digital Asset Bank, founded on Swiss and Singapore dual heritage, headquartered in Switzerland and operating globally. We make digital assets bankable, secure and convenient, empowering our clients to invest in the digital asset economy with complete trust. For the first time with Sygnum, major currencies and digital assets, including Bitcoin, Ethereum and digital CHF and asset tokens are seamlessly integrated in one account.

Sygnum’s diverse and talented team of banking, investment and DLT experts is shaping the development of a trusted digital asset ecosystem with strategic partners including Swisscom and Deutsche Börse Group.

About the role

We need your help to bring our vision one step closer to reality and are looking for an experienced and enthusiastic IT Risk & Security Manager IAM to join our team in Zurich or Lausanne. You will work on both external and internal facing applications and play a key role in taking Sygnum’s tokenization products to the next level.

Tasks

• Provide IT risk and security subject matter expertise inputs and assessments to IT and business teams in support of their risk management activities
• Support the IT Risk & Control assessment process and providing subject matter expertise input relating to all aspects including risks, controls, remedial actions
• Support definition and improvement of IT and security risk requirements and collaborate with Corporate IT Services and the rest of the Bank to prioritize new feature or control development
• Oversee information security audits, whether by performed by the Bank or third-party personnel
• Support the development of a culture of IT and security risk awareness and good conduct through supporting regular communications, awareness and training
• Collaborate with various Business and IT teams in the bank to translate business and security requirements into IAM requirements for all types of accounts and IT assets.
• Assist Corporate IT Services to align business roles to access and provisioning needs.
• Support design and alignment of IAM policies and processes across the bank, and support documentation of guidelines. Assist developing policies for User Lifecycle Management and design monitoring and alerting controls to ensure adherence.
• Identify and evaluate risks on IAM processes, implement internal controls to mitigate risks, and identify opportunities for internal control improvement.
• Design controls to ensure that IAM procedures are followed and evaluate effectiveness.
• Create rules and processes for automation to integrate application provisioning with the needed security and approval controls.
• Support design and implementation of policies and automation tasks for monitoring and recertification of accounts.
• Support auditing and recertification initiatives to ensure adherence to policy and workflows.

Requirements

• 5+ years professional experience in IT risk frameworks and management, IT security/cybersecurity frameworks and management and IT audit, preferably in a mid/large-sized financial institution
• Experience of Identity and Access Management best practices and IT risk and security management in cloud environments
• Education in the field of IT risk management and auditing (CISA, CISM, CRISC, CIA, CRMA, FRM, etc.)
• Technical or business degree (Uni/FH) or experience in the regulated Financial Services sector
• Proven communication and interpersonal skills, including multi-stakeholder management
• Strong communication skills, written and verbal in English
• Understanding in and knowledge of digital assets
• Experience working in Agile, or DevSecOps models is a plus

Benefits

• The chance to be part of a movement shaping the future of our world’s financial system.
• An amazing, highly skilled, international and motivated team of professionals.
• Flexible working time models and free coffee, tea on office premise.
• Experienced leadership teams who are masters of scale and will facilitate smart growth.
• Regular gatherings with the teams and plenty of jokes and laughs .

If you’re passionate for technology and blockchain with a massive worldwide impact, then please send us your CV!