IT Analyst

Responsibilities:

• Collaborate with business and technology teams to define, map, and document operational controls required by internal and external auditors
• Review and support improvements to the Business Continuity and Crisis Management (BCCM) testing framework, ensuring operational controls are properly established
• Implement and integrate operational controls in accordance with internal guidelines and regulatory expectations
• Identify and document relevant internal policies, regulatory guidelines (e.g., EBA), and compliance requirements
• Maintain and continuously update control documentation as the project evolves
• Support risk management and business continuity teams in implementing and monitoring operational controls
• Monitor control effectiveness and prepare reporting and documentation for stakeholders
• Assist the project delivery lead with control documentation and project materials
• Track open actions, follow up on deliverables, and ensure timely coordination and updates across stakeholders

Requirements:

• 2–5 years of experience in a similar role involving collaboration with 1st, 2nd, and 3rd Line of Defence (LoD) functions and business stakeholders
• Good understanding of Business Continuity and Crisis Management (BCCM) frameworks and processes
• Experience with risk and controls management methodologies, including identifying and documenting controls for operational risks
• Knowledge of regulatory and compliance frameworks, preferably within the financial sector
• Experience with operational controls and testing frameworks
• Hands-on experience preparing project documentation, presentations, and delivery materials
• Strong collaboration skills and the ability to coordinate inputs from multiple teams and stakeholders
• Very good command of English (oral and written)

Nice to have:

• Experience with failover and backup restoration testing within business continuity or resilience programs

Offer:

• Private medical care
• Co-financing for the sports card
• Constant support of dedicated consultant
• Employee referral program