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Governance, Risk & Control Analyst

Lieu de travail Zurich
Secteurs Gestion de projet & PMO
Type d'emploi contrat
Un salaire Negotiable
Référence 557175

Governance, Risk & Control Analyst)

Experis is the global leader in professional resourcing and project-based workforce solutions. Our suite of services range from interim and permanent recruitment to managed services and consulting, enabling businesses to achieve their goals. We accelerate organisational growth by attracting, assessing and placing specialised professional talent.

On behalf of our client, a Swiss financial institution in Zürich, we are looking for a Governance, Risk and Control Analyst.


  • Acting as OpRisk Champion of Technology
  • Acting as BCM (Business Continuity Management) Champion of Technology
  • Conducting various assessments as per the OpRisk & BCM frameworks (e.g. ARA, RCSA, BIA, Outsourcing assessments, risk identification workshops, risk reviews)
  • Overseeing and following up on risk mitigation actions and measures
  • Coordination and support of different initiatives
  • Provides administrative support to the Head Technology Governance (e.g. with oversight and reviews of internal regulations, with the organization and minutes of the monthly Technology Governance Meetings, etc.)
  • Performing assessments for initiatives as it regards the bank's strategy
  • Overseeing and managing exception process as it regards the bank's directive framework


  • 5+ year experience and proven track record in a similar role
  • Specialist knowledge of operational risk, business continuity management and corporate governance
  • Familiar with Cobit Framework is an advantage
  • Experience in working with different risk, infosec, etc. frameworks and methodologies
  • Ability to interact with stakeholders across functions and at all hierarchy levels
  • Excellent communication skills and a can do attitude
  • Fluent in English, German is an advantage
  • Integrity and discretion (e.g. with regards to audit topics)

Interested in this opportunity? Kindly send us your CV today through the link in the advert. However should you have any questions please contact Sophia Biafora on +41 44 229 99 40.

Even though this position may not be the perfect fit for you, please reach out to us, as we have hundreds of open positions at Experis IT across Switzerland.

Check out all of Experis' job openings at or visit my personal page and connect to me on LinkedIn.

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