We drive the transformation of the financial markets. That’s why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.

 

If you would like to find out why stability makes us so agile, why experience makes us so curious and why empathy makes us so impactful, apply now for the position of

 

 

 Senior IT Compliance and Risk Officer (80-100%)

Zurich | working from home up to 60% | Reference 4560

 

 

Are you passionate about finance and modern technology? Do you have good organizational skills? Do you enjoy working together to achieve common objectives on time? If yes, this is the right place for you. You will be acting as the PCI DSS officer for SIX and as such, lead and coordinate internal and external activities to ensure compliance with the PCI DSS standard in an international environment. You also implement and continuously improve the IT control framework of SIX together with the different domain and technical experts. Your precise way of working and thorough understanding of auditing information systems ensures the compliance with statutory, regulatory and customer requirements as well as with different industry standards.

 

 

What You Will Do

  • ensure adherence to PCI DSS standard and consult with IT specialists to align control design and improve control implementation
  • act as a primary responsible for all PCI DSS related matters and duties
  • organize and accompany yearly PCI DSS recertification, track and ensure remediation of findings
  • advise line management and auditees with regards to PCI DSS requirements and implementation
  • maintain a roadmap to continuously improve scope, quality and implementation by defining respective initiatives and work packages and drive and track their progress
  • review and improve control system monitoring and evidence delivery
 

What You Bring

  • 5-8 years of experience in Information Systems Auditing, Controls and Assurance as well as a sound IT education
  • responsible and communicative personality with a precise and autonomous way of working and the willingness to learn new things and to develop processes further constantly
  • ability to identify and analyse problems and to solve them systematically 
  • technical flair and good IT skills as well as Project management experience and skills
  • technical certifications such as CISA, CISM, PCIP, ISA or QSA would be beneficial
  • very good command of German and English
 

If you have any questions, please call Roman Gantenbein at +41 58 399 2527.

 

For this vacancy we only accept direct applications.

 

Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background. 

What We Offer

Flexible Work Models
We trust our employees and offer a work environment that is well-balanced, productive and fosters success. 

Personal Development
You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.

Agile Working Methods 
Whether through scrum or design thinking,
we solve exciting tasks together in teams.