Senior Attestation Specialist

SIX Group is hiring a Senior Attestation Specialist in Warsaw, Poland. Level rates it ; you can apply on SIX Group.

Level's read on this job

Level rates this role Little AI ●○○○: aI is not part of the work.
Level classes it as a senior role.
SIX Group has 88 other open roles on Level.
Posted in the last few days.

AI in this role

SIX treibt die Transformation der Finanzmärkte voran.

Was uns unterscheidet, treibt uns voran: Zwischen lokalen Wurzeln und globaler Relevanz sind wir eine einzigartige Mischung aus Tradition und Zukunft, aus Fundament und Wachstum. Wir schätzen kluge Köpfe und inspirieren sie, mit ihren Ideen zu wachsen. Komm und gestalte die Zukunft der Finanzmärkte mit uns.

Senior Attestation Specialist

Warsaw | Up to 40% working from home possible | Referenz 8394

The Banking Services (BBS) business unit at SIX is the competence center for operations, development, and innovation in Swiss payment infrastructure and services. Interbank payments, billing products, fraud services, as well as card-based and mobile payments are the focus. In the Business Risk Mgmt. team (part of Risk & Business Management), you will support the business in all attestation-related matters (incl. Assurances and Audits).

What You Will Do

Assurance framework & controls: maintain and map testable control catalogues across BBS' ISAE 3000/3402, Central Attestation reliance, ISO 27001, and related assurance requirements
Audit lifecycle coordination: plan scopes and timelines; coordinate control owners, evidence providers, interviews, auditors and report sign-off
Evidence quality & readiness: challenge completeness, consistency and traceability before submission and maintain an audit-ready repository
Findings & continuous improvement: coordinate factual validation, remediation tracking, control enhancements, bridge letters and readiness for subsequent testing periods.
Customer DDQs & assurance requests: coordinate due-diligence questionnaires and client reviews, reuse approved evidence and reports, and obtain validated SME input for residual questions

What You Bring

University degree or equivalent higher education
At least 5 years of experience in a similar role, ideally in an audit and advisory company
Profound knowledge of various types of attestations (e.g., ISAE 3000/3402, ISO 27001, SOC 2, etc.), and audit frameworks
Knowledge of relevant Swiss regulations such as the Swiss Banking Act, Swiss Data Protection law (Federal Act on Data Protection), relevant FINMA circulars/guidelines (especially 18/03 (Outsourcing), 23/01 (Operational Resilience), and AI Guidance) preferable
Excellent English skills with German proficiency being a plus, both written and spoken

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How we rate this

Senior Attestation Specialist at SIX Group rates 32 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.