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• Assess SaaS and PaaS services for compliance with internal policies, FINMA, DSG, PCI DSS (cloud), and data sovereignty requirements
• Enhance and manage security tooling (CASB, CSPM, SSPM) for third-party cloud service governance

Lead strategic initiatives to support clients in assessing technology risks, identifying automation opportunities, and designing or enhancing AI-enabled controls and compliance frameworks that leverage intelligent automation....

• Ensure the availability, performance and security of TEAM’s IT systems and services, including Microsoft365, Microsoft Entra ID, Azure and related cloud services.
• Monitor IT systems and manage incidents, problems and changes to minimise downtime and improve service quality.

• Develop, implement, and maintain the organization's cybersecurity policies, standards, and procedures
• Conduct risk assessments, threat modeling, and vulnerability assessments, including technical security audits and penetration testing

• lead the architecture, engineering and continuous optimization of our diverse HSM landscape, ensuring full adherence to security and compliance standards
• automate the HSM environment and optimize configurations and related processes to meet demanding SLAs

• Hands-On configuration of SAP S/4HANA HCM Payroll and Time Management modules.
• Work with stakeholders to define requirements and manage payroll and time management processes in the system.
• Conduct system testing, troubleshoot issues, and recommend solutions or enhancements.

As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:...

• You will support exciting large-scale projects in Switzerland and abroad
• You will accompany clients from the conceptual design of initial ideas to successful implementation in operations.
• You will be working on the assumption of sub-project manager tasks within the scope of new implementations