
Information Technology Governance Analyst
3 weeks ago
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Direct message the job poster from Habib Bank AG Zurich
HBZ Services
*Subsidiary of Habib Bank AG Zurich* is hiring
Purpose:
The resource will be required to work closely with the GIT teams and will be responsible for developing the technology framework, policies, procedures, and implementation processes for GIT. Coordination with internal and external auditors and other related tasks will also be part of the role.
Preference will be given to candidates with a strong background in GRC, IT compliance, and relevant certifications such as ISO 27001. Skills in risk management and mitigation are essential.
Task and Responsibilities:
● Develop and implement IT governance frameworks, policies, and procedures to ensure the effective management of IT resources.
● Conduct regular assessments and audits to evaluate the effectiveness of IT governance controls,
identify areas for improvement and recommend corrective actions.
● Write, edit, and update technical documentation and policies in accordance with established
standards and guidelines, ensuring accuracy, clarity, and consistency.
● Maintain documentation repositories, version control systems, and content management tools to
ensure the availability and accessibility of documentation resources.
● Provide guidance and support to IT teams in implementing governance requirements, standards, and best practices.
● Reporting of IT KPIs, monthly dashboards
● Coordinate with external & internal audit and regulatory inquiries.
Other Skills:
• Technology and Asset Management
Experience:
• 2-3 years of experience in the field of IT GRC
Education:
• Bachelors in computer science or relevant (4-year degree)
• ISO 27001, COBIT 2019 would be a plus
Attributes:
● Familiarity with international security standards, risk management, cyber security, vulnerability assessment and incident response.
● Expertise to understand the bank's technical and Business environment.
● Interact effectively with group IT management, Internal & External regulators, Risk and Data managers, consultants.
● To work under pressure
● Good Analytical / Problem Solving Skills
● Attitude (Core Values)
Last Date to Apply is 7th July 2025.
Seniority level- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionInformation Technology
- IndustriesBanking
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