IT Governance Specialist
IT Governance Specialist
- Art der Anstellung: Vollzeit
- Vor Ort
- Zu den Ersten gehören
IT Governance Specialist
Über diesen Job
Please note that you must have a valid work permit for Switzerland or hold a Swiss/EU passport.
What you move
Develop, implement, and maintain IT governance frameworks (e.g., COBIT, ITIL, ISO 27001) tailored to Migros Online’s needs.
Establish and enforce IT policies, procedures, and internal controls across infrastructure, applications, and cloud services.
Conduct IT risk assessments and drive mitigation measures in cooperation with engineering, security, and business teams
Prepare and support internal and external IT audits; ensure compliance with Swiss and EU regulations (e.g., DSG/DSGVO, FINMA-relevant guidelines, SECO).
Define, monitor, and report on IT KPIs and governance metrics for management.
Secondary tasks
Ensure alignment of IT projects and investments with business strategy, security requirements, and risk appetite.
Main task
Act as a central contact point for IT governance topics, bridging the gap between business stakeholders, technology teams, and auditors.
Support task
Promote awareness of IT governance, risk, and compliance best practices within the organization.
Completed degree (university / university of applied science / higher technical college)
in Computer Science, Business Informatics, or equivalent experience
Familiarity with governance frameworks and standards (COBIT, ITIL, ISO 27001, NIST).
Strong knowledge of Swiss/EU data protection law (DSG, DSGVO); experience with FINMA requirements is a plus.
Desired
Analytical mindset with strong problem-solving skills and attention to detail.
Mandatory
Ability to work cross-functionally and balance compliance requirements with business agility.
The benefits we offer
Mobile flexible working model
Work at home or in different locations with flexible schedule based on your position
Maternity/paternity leave
18-week maternity leave paid at 100% and 4-week paternity leave paid at 100%
Mobility
Participation in the costs of purchasing a public transport pass
Cumulus points
Benefit from additional Cumulus points
Sports and fitness offers
We value your health and offer CHF 250.- per year when taking out a sports subscription
Individual continuing training
We value your development and participate in your growth and offer a budget for it
Bewertung von Mitarbeitenden
Gesamtbewertung
Basierend auf 17 BewertungenVorteile für Mitarbeitende
Flexible Arbeitszeiten
Home-Office
Kantine
Restaurant-Tickets
Betriebliche Altersvorsorge
Barrierefreiheit
Gesundheitsmaßnahmen
Parkplatz
Vorteile für Mitarbeitende
Smartphone
Gewinnbeteiligung
Veranstaltungen
Privat das Internet nutzen
Unternehmenskultur
Unternehmenskultur
17 Mitarbeitende haben abgestimmt: Sie bewerten die Unternehmenskultur bei Migros Online als sehr modern. Der Branchen-Durchschnitt geht übrigens in Richtung modern
