Vuoi fare la differenza, assumerti responsabilità e contribuire alla creazione della Posta di domani insieme a un team motivato? Siamo attivi in tutte le unità della Posta e a tutti i livelli organizzativi e sottoponiamo…
Skills: IT Auditing, IT Governance, Cybersecurity, Cloud Security, Risk Assessment
Opportunity:- Policy Research Trainee Organization: European Institute of Policy Research and Human Rights AISBL Location: Remote Duration: 8 weeks About the Opportunity The European Institute of Policy Research and Huma…
Skills: Policy research, Human rights, Governance, International relations, Law
Leiter:in Planung und Disposition Gleisbaumaschinen
Bern, Bern, Switzerland · On-site
Senior
Darauf kannst du dich freuen. In deiner Rolle leistest du einen wichtigen Beitrag zu einer pünktlichen und kosteneffizienten Bereitstellung von Gleisbaumaschinen für Unterhalt und Erneuerung der SBB Division Infrastruktu…
Skills: Team leadership, Planning, Disposition, Budget management, Process optimization
Our Mission At Palo Alto Networks®, we’re united by a shared mission—to protect our digital way of life. We thrive at the intersection of innovation and impact, solving real-world problems with cutting-edge technology an…
Forensic Consultant for economic crime investigations and compliance
Bern, Bern, Switzerland · On-site
Entry level
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Darauf kannst du dich freuen. Du kannst dich auf die Zusammenarbeit in einem hochmotivierten interdisziplinären Team freuen, das sich durch einen starken Zusammenhalt und breite Fachkompetenz auszeichnet. Wir entwickeln …
Skills: Portfolio management, Strategic planning, Site evaluation, Stakeholder management, Negotiation
Your future starts here Wir begleiten die Schweizer Armee auf ihrer Digitalisierungsreise. Das Ziel der digitalen Transformation besteht darin, die Verteidigungsfähigkeit der Schweiz zu stärken und die Chancen des techno…
Skills: DDI Systems, Bind, Infoblox, Microsoft DNS, Network Technology
Unternehmensbeschreibung Als Java Lead Developer übernimmst du eine zentrale Rolle in der technischen Umsetzung anspruchsvoller Kundenprojekte im öffentlichen Bereich. Du vereinst exzellentes technisches Know-how mit ein…
Produkt- und Servicemanager:in ETCS "Fahren im Knoten"
Bern, Bern, Switzerland · On-site
Senior
Darauf kannst du dich freuen. Gemeinsam gestalten wir die Services der Bahnsteuerung mit ETCS und entwickeln sie kontinuierlich weiter. Damit schaffen wir die Basis für eine leistungsfähige und zukunftsorientierte Bahnst…
Skills: Product Management, Service Management, ETCS, Strategic Planning, Stakeholder Management
80-100% Bern What you're going to do You feel at ease in software engineering, but are ready to take it to the next level without losing your hands-on approach to coding? You already have experience in taking the technic…
80-100% Bern What you're going to do You feel at ease in software engineering, but are ready to take it to the next level without losing your hands-on approach to coding? You already have experience in taking the technic…
Darauf kannst du dich freuen. Spornen dich scheinbar unmögliche Ausgangslagen an und reizt es dich, so lange an Lösungen zu arbeiten, bis alle Puzzleteile passen und aus dem Unmöglichen etwas Mögliches wird? Möchtest du …
80-100% Bern What you're going to do In a world where technology evolves as quickly as cybersecurity threats, we are committed to building innovative and resilient security solutions. As part of our growing security team…
Skills: Identity and Access Management, Linux, OneIdentity, Active Directory, RBAC
Job Summary This is a pipeline position. If you believe your experience and skills align with this opportunity and you are interested in joining NetApp in the near future, we encourage you to apply. We would be pleased t…
Skills: Technical Pre-Sales, Data Storage, Hybrid Cloud, Cybersecurity, Data Protection
80-100% Bern Das wirst du tun Blühst du dabei auf, langfristige Kundenbeziehungen aufzubauen, komplexe öffentliche Ausschreibungen zu steuern und nachhaltiges Geschäftswachstum zu erzielen? Dann verstärke unser Account-M…
Skills: Account Management, Business Development, WTO Tenders, Public Procurement, Stakeholder Management
80-100% Bern What you're going to do Do you thrive on building long-term customer relationships, navigating complex public tenders, and creating sustainable business growth? Join our Account Management team in Bern and h…
Skills: Account Management, Business Development, WTO Tenders, Public Procurement, Stakeholder Management
Interessierst du dich für die rechtliche Gestaltung der digitalen Transformation in einem komplexen Konzernumfeld? Begeistern dich Themen wie Datenschutz, IT- und Technologierecht, Datenflüsse, Cloud-Lösungen und Künstli…
Skills: Data Protection Law, IT Law, Technology Law, Contract Negotiation, Privacy By Design
Avvocata/o (Legal Counsel) Protezione dei dati, diritto tecnologico e di-ritto dei dati
Bern, Bern, Switzerland · On-site
$146k–$161k/yr
Senior
Ti interessa contribuire alla trasformazione digitale dal punto di vista giuridico in un contesto di gruppo complesso? Ti affascinano temi come la protezione dei dati, il diritto informatico e tecnologico, i flussi di da…
Skills: Data Protection Law, IT Law, GDPR Compliance, Swiss Federal Act on Data Protection, Contract Negotiation
Ce qui vous attend. La division CFF Infrastructure est responsable de la construction, de l’entretien et de l’exploitation de l’infrastructure. Le secteur « Développement du réseau, Installations et Technologie » assure …
Darauf kannst du dich freuen. Die Division SBB Infrastruktur ist für den Bau, Unterhalt und Betrieb der Infrastruktur verantwortlich und im Bereich «Netzdesign, Anlagen und Technologie» wird das strategische und technolo…
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$130k–$145k/yr
Part-time, Full-time
bachelor degree, professional certificate
Work-life balance, Flexible working arrangements, Remote work options
Posted 1d ago
Apply by Sep 8
~40 hrs/week
Italian
Responsibilities
You will be responsible for auditing IT topics across the entire group, ensuring compliance with standards and reporting findings to the Board of Directors. Additionally, you will identify weaknesses, assess associated risks, and develop optimization proposals to improve efficiency.
Requirements
The ideal candidate holds a university degree in Business Administration, Economics, or IT, with professional certifications like CISA preferred. You must have extensive experience in IT operations, governance, and security, along with proficiency in Italian, German, and English.
Full job description
Vuoi fare la differenza, assumerti responsabilità e contribuire alla creazione della Posta di domani insieme a un team motivato? Siamo attivi in tutte le unità della Posta e a tutti i livelli organizzativi e sottoponiamo a verifiche di vari livelli intere unità, singoli processi aziendali e di supporto, progetti nonché prodotti e servizi concreti. A tale scopo impieghiamo strumenti moderni e conduciamo analisi basate sui dati. Inviaci subito la tua candidatura: con te creeremo nuovi standard di riferimento.
Ti occuperai delle seguenti attività
In questa interessante funzione sarai responsabile della revisione di tematiche IT nell’intero gruppo e garantirai il rispetto dei requisiti, degli standard e delle procedure di compliance.
Condurrai colloqui, analizzerai informazioni, comunicherai le complesse interrelazioni alle parti interessate e riferirai i risultati al Consiglio di amministrazione della Posta.
Individuerai i punti deboli valutandone i rischi correlati e ti occuperai di elaborare proposte di ottimizzazione per incrementare l’efficienza e minimizzare il rischio.
Garantirai la corretta esecuzione delle procedure di verifica conformemente al programma di revisione, mantenendo elevati standard qualitativi.
Ti occuperai, inoltre, di supportare il personale addetto alla revisione del business nella valutazione delle attività IT, nonché nell’utilizzo dei tool per l’analisi dei dati, sia prima, sia durante gli audit.
Promuoverai attivamente la trasmissione delle conoscenze all’interno del team e parteciperai a progetti interni per lo sviluppo continuo della Revisione del gruppo.
Le tue competenze
Sei auditor IT oppure un’informatica / un informatico e/o vanti un’esperienza lavorativa pluriennale nell’informatica operativa, idealmente per quanto concerne la governance, la gestione e la security del cloud.
Inoltre, hai già acquisito competenze nei settori Governance IT, outsourcing, cibersicurezza / sicurezza informatica e Zero Trust.
Disponi di un titolo di studio a livello universitario in economia aziendale oppure economia oppure informatica, idealmente corredata da un perfezionamento specialistico (CISA o simili), oppure sei disponibile a frequentare un corso di questo tipo.
Completano il profilo buone conoscenze degli standard di sicurezza e dei framework (ad es. COBIT, NIST, CSA, ISO 270xx, ISAE/SOC, CIS Controls).
Ti contraddistingui per una rapida capacità di comprensione, lavori in modo strutturato e hai una spiccata capacità di lavorare in team.
Sei in grado di presentare questioni complesse in modo semplice, comprensibile e adeguato al gruppo target. Hai una conoscenza approfondita della lingua italiana e una buona conoscenza della lingua tedesca e inglese, che ti consentono di comunicare molto bene a livello scritto e orale con i vari gruppi d’interesse.
Con te la flessibilità diventa parte del quotidiano. Incoraggiamo forme di collaborazione all’avanguardia e diamo grande importanza all’equilibrio della vita lavorativa. Contribuisci a trasformare la nostra azienda nella «Posta di domani»! Offriamo un’attività interessante, diversificata e di responsabilità. Il luogo di lavoro è Berna e avrai la possibilità di lavorare da casa fino a due giorni. Saremo lieti di ricevere la tua candidatura!
Related keywords
IT AuditGovernanceCloud SecurityCybersecurityZero TrustOutsourcingCOBITNISTCSAISO 270xxISAE/SOCCIS ControlsData AnalysisRisk ManagementComplianceInternal Audit
A dynamic Switzerland needs an equally dynamic postal service.
Industry
Consumer Services
Company size
10,001+ employees
Founded
1998
Headquarters
Bern
LinkedIn followers
141,155
That’s why our efforts to create innovative and reliable solutions focus on customer requirements. 💛
Want to help shape the yellow future with us? We offer over 100 different job profiles. You can express who you are here and you’ll work in a flexible environment with modern employment conditions and lots of development opportunities. View our vacancies here: www.swisspost.ch/jobs
How many Government & Public Sector jobs are open in Bern, Switzerland right now?
There are currently 26 open government & public sector positions in Bern, Switzerland listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Government & Public Sector roles in Bern, Switzerland?
Companies currently hiring include Adnovum, Swiss Federal Railways SBB, Swiss Post, EY, European Institute of Policy Research and Human Rights-AISBL, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Government & Public Sector jobs in Bern, Switzerland?
Yes — 15 of the 26 open government & public sector positions offer remote or hybrid work (2 remote, 13 hybrid).
How do I apply for Government & Public Sector jobs in Bern, Switzerland?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.