IT Risk Management Specialist | SwiconJobs

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IT Risk Management Specialist

2023.12.21. | Hybrid | Tech


  • Contribute to the development and improvement of the IT Third-Party Risk Management Framework and processes
  • Contribute to procurement processes to represent the Third-Party Risk related mindset
  • Manage and maintain the onboarding and monitoring processes for third-parties
  • Contribute to the development, implementation and communication of risk-related policies and standards
  • Define and monitor IT Risk Framework KPIs and ensure that these are communicated and understood
  • Monitor and measure the maturity level/risk status of IT and non-IT departments
  • Participating in major strategic initiatives’ implementation and ensure the consideration of risk related requirements
  • Perform risk assessments on regular basis with multiple methodologies
  • Undertaking risk reviews of the control framework
  • Actively engaging in end-to-end risk remediation planning, resolution, and monitoring activities
  • Contribute to the remediation of identified risks – assisting in finding practical and cost-effective solutions
  • Maintain the risk service catalogue
  • Maintain risk register and support remediations
  • As part of GRC, contribute to the improvement of IT Risk to be fully integrated and proactive
  • Build and maintain strong relationship with risk associates, including Enterprise Risk Management department as well
  • Work in relation and conformity with internal and external auditors if needed
  • Providing aggregated risk supervision for various high impact areas of IT services for core components of IT risk measurement and reporting activities


  • Experience working in cross-functional teams
  • Demonstrated knowledge and experience in audits, risk and compliance management
  • Ability to influence others
  • Familiarity with control frameworks and best practices such as CIS, CMM, COBIT, COSO, ISO, ITIL NIST
  • Experience in shared services environment
  • Project & program management


Personal skills

  • Strong interpersonal skills and ability to work effectively at all levels in a collaborative team environment
  • Strong communication and interpersonal skills
  • Ability to analyze and resolve complex problems, provide strategic direction and lead initiatives
  • Able to manage large amounts of new information quickly and understand correlations and dependencies
  • Fluency in English
  •   Having experience in classic IT functions and governance is an advantage
  •  Globally recognized certificates like CISA, CISM, CGEIT, CDPSA is an advantage

Employer's offer
  • Global organization
  • Possibility of personal and professional growth