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Risk Management Professional - IT Diagnostics

Location: Basel
Sector: Project Management & PMO
Job Type: contract
Salary: Swiss Franc90 - Swiss Franc95 per hour
Reference: BBBH122660

On behalf of one of our clients, a leading pharmaceutical company, we are looking for a Risk Management Professional for a contract position until the end of the year located in Basel, Switzerland


General information

  • Start date: 06.2020
  • Latest start date: 07.2020
  • End date:31.12.2020
  • Extension: possible
  • Work location: Zug
  • Workload: 60 - 80%
  • Remote/Home Office: 1 day per week (home office until further notice)

Tasks & Responsibilities

  • Contribute to measure the health of the DIA IT organization from a risk point of view
  • Actively promote Risk Awareness and Best Practices across DIA IT organization
  • Drive the optimization of Risk Management processes for continuous improvement in quality, efficiency and standards
  • Lead the implementation of integrated portfolio risk management process in the context of DIA IT new ways of working and transition into ServiceNow
  • Support DIA IT vendor assessments to review risk rating, engage and consult experts, make a recommendation, document and take ownership through completion.
  • Work with the DIA IT Project Managers and Solution owners to govern, monitor, communicate, identify and report risks to effectively manage and report project/portfolio/maintenance risks
  • Review the IT project portfolio landscape, identifying common risks, aggregating and reporting to DIA IT Management and Leadership Team
  • Support the identification and management of potential DIA IT enterprise risks
  • Support the execution of activities in scope of the DIA IT Risk Management program
  • Participating in Group Risk Management activities as required
  • Support the execution of specific risk management initiatives in DIA IT
  • Support the planning, tracking and reporting activities of DIA IT audits

Must Haves

  • 5y+ of experience in IT Project Management frameworks and best practices (eg. PMBOK, ITIL, ITSM)
  • Good understanding of current risk management standards and frameworks (ISO 27005, ISO 3100, COSO)
  • Proven knowledge of IT Governance frameworks (eg. COBIT, GETIT)
  • Knowledge in security standards (ISO 27001, ISO 27018, PI) and privacy regulations (GDPR, CCPA, HIPAA) Business Continuity standards (ISO 27031)
  • Knowledge of QMS, GxP regulations, Validation
  • Knowledge in Third-Party Service Organization Controls
  • Experience with process improvement methods (Lean, Six Sigma)
  • Experience with IT productive tools (ie. ServiceNow, Trello, JIRA, HP ALM)
  • Good communication skills (written and verbal)
  • Strong collaboration and influencing skills
  • Fluency in English, written and spoken

If you are a result-oriented Risk Management Professional looking for a challenging new position that applies to your skills, then we look forward to receiving your application!

Not the right job for you? Since new jobs are coming in every day just give me a call +41 (0)61 282 22 16. Experis, the leading IT recruitment agency in Switzerland has many open jobs, just browse our website now to find interesting professional opportunities!

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