Job Description

What You Will Do


  • Overall management of the GRC activities of the whole area (internal audits, external audits and assessments, risk management) from LoD1 perspective, coordinating with other LoD1, LoD2, and LoD3 stakeholders.

  • GRC assurance activities:
  • Planning, conduction, communication, interviews, reporting

  • Apply knowledge to identify stakeholders

  • Manage topics in scope and deepness

  • Steer through the interviews and walkthroughs

  • Evidence collection and creation

  • Rationalize findings and help steer findings within the Securities Services IT area

  • Assure the correctness of findings and that right people are addressed with the right deadlines

  • Identify dependencies and blocking points for the area
  • Guide and coach the Securities Services IT area on methodologies and best practices on the GRC activities under his/her responsibility.

  • Work in ...

    • Ready to Apply?

    Take the next step in your AI career. Submit your application to SIX today.

    Submit Application