Beschreibung
Are you looking for an interesting and challenging opportunity in Switzerland?
NextLink is looking for a Diagnostics IT Risk Management Professional to work in Kaiseraugst, Switzerland for a 6 month contract(possible extension) for a multinational client.
NextLink Solution, a Swiss IT Consultancy Company that has been providing both IT services and IT staffing to major customers for the past 20 years, has an excellent opportunity that can take your career to the next level.
General Information:
Job title: Diagnostics IT Risk Management Professional
Location: Kaiseraugst, Switzerland
Duration: 6 months contract (possible extension)
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 audit
Must Have Skills:
• 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 Have Skills:
• Former Pharma experience