Beschreibung
For our client in Basel we are currently looking for a (m/f/d) Diagnostics IT Risk Management Professional.Background
As a Risk Management (RM) professional, you will support the Diagnostics (DIA) IT organization in providing oversight and governance on key initiatives, assessing and measure the health of the DIA IT organization regarding risks with impact across the value chain, including training and awareness, and evaluating the framework for improvements in efficiency and effectiveness. In the role, the Risk Management professional will work closely with various functions in the organization (IT Project Managers, Solution owners, Squads) to ensure risks in the application lifecycle are identified, assessed, monitored, tracked and reported in conformance with the DIA IT Project Risk Management guidelines. You will also liaise with the DIA IT Audit/Risk Management on key risk and audit related activities and initiatives.
General information
Start date: 15.06.2020
Latest start date: 01.07.2020
End date: 31.12.2020
Extension: Extension possible, needs to be approved
Workload: 60-80%
Work location: Kaiseraugst
Remote: max. 1 day per week (home office until further notice)
Travel: 10%
Team: 2
Used Template: Professional Project Manager
Department: Strategy Architecture Governance (FAS)
Tasks & Responsibilities
• Contribute to measure the health of the DIA IT organization from a risk point of view
• Actively promote Risk Awareness and Best Practices across DIA IT organization
• Drive the optimization of Risk Management processes for continuous improvement in quality, efficiency and standards
• Lead the implementation of integrated portfolio risk management process in the context of DIA IT new ways of working and transition into ServiceNow
• Support DIA IT vendor assessments to review risk rating, engage and consult experts, make a recommendation, document and take ownership through completion.
• Work with the DIA IT Project Managers and Solution owners to govern, monitor, communicate, identify and report risks to effectively manage and report project/portfolio/maintenance risks
• Review the IT project portfolio landscape, identifying common risks, aggregating and reporting to DIA IT Management and Leadership Team
• Support the identification and management of potential DIA IT enterprise risks
• Support the execution of activities in scope of the DIA IT Risk Management program
• Participating in Group Risk Management activities as required
• Support the execution of specific risk management initiatives in DIA IT
• Support the planning, tracking and reporting activities of DIA IT audits
Must Haves
• 5y+ of experience in IT Project Management frameworks and best practices (eg. PMBOK, ITIL, ITSM)
• Good understanding of current risk management standards and frameworks (ISO 27005, ISO 3100, COSO)
• Proven knowledge of IT Governance frameworks (eg. COBIT, GETIT)
• Knowledge in security standards (ISO 27001, ISO 27018, PI) and privacy regulations (GDPR, CCPA, HIPAA) Business Continuity standards (ISO 27031)
• Knowledge of QMS, GxP regulations, Validation
• Knowledge in Third-Party Service Organization Controls
• Experience with process improvement methods (Lean, Six Sigma)
• Experience with IT productive tools (ie. ServiceNow, Trello, JIRA, HP ALM)
• Good communication skills (written and verbal)
• Strong collaboration and influencing skills
• Fluency in English, written and spoken
Nice to Haves
• Former client experience