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IT Risk Management Lead
2 maanden geleden
High Impact Role at JTI: Be Part of Strategic Risk Management and Governance
About the CompanyJTI is a leading international tobacco company with headquarters in Geneva. With around 48,000 employees in over 70 countries worldwide, we are committed to building a more sustainable future.
Salary InformationThe estimated salary for this role is between €80,000 to €120,000 per year, depending on experience and qualifications.
Job DescriptionAs an IT Risk Management Lead at JTI, you will play a crucial role in driving value through the audit process and advisory assignments, working with the business and IT to improve the way JTI works.
You will lead the planning phase and preparation of the Audit or Management Support Planning Memorandum, which sets out the objectives and scope of the assignment. You will gather and review background information on the business or process to be reviewed, including through management interviews and the use of data analytics.
You will manage the team and own time to deliver assignments under the supervision and guidance of the Director, ensuring that the objectives and scope are fully covered within the allotted timeframe.
You will also lead the conclusion of the assignment, ensuring all key risks identified during planning are addressed and concluded upon. Fully own identified issues, draft assignment findings and recommendations, and ensure they are factually correct.
Required Skills and Qualifications- A relevant university degree and/or technical IT accreditations (e.g., Microsoft, SAP)
- Qualifications and accreditations (e.g., CPA, ACA, ACCA, CISA, CISSP) welcome
- Minimum of 10 years of professional work experience across a combination of external audit firms, internal IT audit experience, and relevant IT experience
- Team management experience (at least 2 years)
- A specialism in one or more IT disciplines used at JTI (e.g., IT Security, SAP, Database management, Network technologies, IT Service Management, Microsoft enterprise platforms)
- An attractive salary range of €80,000 to €120,000 per year
- A comprehensive benefits package, including a 13th-month salary, holiday allowance, company car/company allowance, bonus scheme, and contribution-free pension scheme
- Great development and training opportunities based on your ambitions and capabilities
- Diverse community with a vibrant culture that values our differences to enhance teamwork and delivery excellence
- Analytical Prowess: Your ability to unravel complex problems, offering insights and solutions that drive progress
- Communicative Excellence: A knack for communicating complex ideas with clarity, ensuring alignment and collaboration across diverse teams
- Adaptive Innovation: A readiness to evolve, adapt, and apply new ideas to support JTI's growth
