Risk Advisory, IT Risk Manager // BIG4

Monday, 5 March, 2018
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Our Client is one of the worlds leading consulting companies and we are currently looking for a

Risk Advisory, IT Risk Manager (m/f) based in Zurich.

Job content
Based in Zurich, we are looking for a Manager with solid experience in technology risk. In this role you will:

• Lead a range of technology risk engagements (including IT internal audit, IT risk management and IT controls advisory) as a project lead across all industries providing Risk Advisory/Consulting services to Top Tier clients
• Work with senior client stakeholders to help them better manage their technology risks through pragmatic and fit for purpose solutions
• Building and developing long term relationships with stakeholders across our client organisations
• Lead teams to achieve successful engagement outcomes for the client and our business, including managing engagement risk, quality and finances
• Contribute to the development of our people through on-the-job coaching and structured training
• Support new revenue streams through identification and qualification of opportunities in the market, and contributing to business development activities
• Contribute to our thought leadership in Technology & Digital Risk
• Contribute to streamlining and innovating our technology risk service offerings
• Ownership of a defined sub-service within the Technology & Digital Risk practice

We are seeking an individual who will be dedicated to assisting us achieve our vision to be the most inspiring firm to work with. You’ll have a background in technology risk and technology assurance. In particular, you will have:

• Strong technical and project management skills. Professional services experience is preferable
• Ability to think creatively, generate innovative ideas, challenge the status quo and deliver effectively with what can often be ambiguous requirements
• A strong desire to mentor and develop people from diverse backgrounds and skillsets
• The ability to demonstrate a track record in strengthening existing and developing new client relationships
• Confidence in engaging senior business stakeholders, including technology leaders
• A focus on delivering programs of work which exceed your stakeholders’ expectations – including reports, proposals, and presentations
• Experience in reviewing, designing and building technology risk management strategies, operating models and plans addressing a range of technology risk matters, preferably including IT GRC, SoD, IAM, cloud risk, blockchain, third party risk, IT service management, IT disaster recovery, data governance, privacy and relevant legislation and standards including ISO 27k, NIST, Cobit and ITIL
• A background of continuously developing and learning skills to serve evolving client needs. Preferably, tertiary level qualification in a discipline with relevant professional accreditation (such as CISA/CISM), and/or professional qualifications such as CGEIT, ITIL, PRINCE2, PMP, CRISC
• Excellent oral and written communication skills

Additional Information
Our Risk Advisory team is looking for you!

Is Risk Advisory your passion? Then we're the right company for you.

In Risk Advisory we work closely with our clients to identify risks and opportunities, build mitigation or contingency plans and develop future strategies that directly impact their daily operations, ultimately leveraging risk to their advantage. As a member of Risk Advisory, you will be exposed to a mixture of short and longer term client engagements. The variation between projects and solutions provides great opportunities to expand your network.

Integrated within our wider Strategic & Operational Risk Team, our technology risk specialists help clients understand their technology risk profile, implement effective mitigation and control strategies, advise on how to manage the risks of the next wave of technology innovation, and deliver assurance over their operating environment and vendors.

We offer you national and international career opportunities as well as a broad internal and external training programme.

If you are interested in this compelling job offer please submit your resume and any additional information to:


We will get in touch with you as soon as possible.

Alpina HR Services GmbH

Obenhauptstrasse 7
22335 Hamburg

Phone: +49 (0) 40 226 347 126