CA
Operational Risk Officer
Contract type
Ongoing
Work mode
Remote · Geneva, Switzerland
Experience
3 years
Job description
Operational Risk Officer for an international bank based in Geneva, responsible for reviewing operational risk scenarios, maintaining the internal control system, and testing controls and data quality.
At a glance
- Work mode
- Remote · Geneva, Switzerland
- Languages
- English – fluent, French – fluent, German
What you'll do
- Ongoing review of operational risk scenarios based on the analysis of various IT data
- Ensure compliance and further development of the internal control system
- Responsible for the analysis and evaluation of key controls and risk mitigating measures in all processes
- Analyzing operational incidents and processes
- Reviewing systems for potential control weaknesses
- Performing control testing
- Performing regular testing of data quality of various data feeds
- Further development of methodologies, procedures and reports
- Supporting departments in conducting risk self-assessments and creating transparency in events, data interpretations and conclusions
- Creating a culture of risk awareness for risk mitigation through targeted sustainability training
- Ad hoc projects for senior management
What we're looking for
- Master's or Bachelor's degree in Information Systems or Business Administration
- Banking experience gained in a Big Four company, in an internal audit or an operational risk department
- Knowledge of private banking business and its processes
- Knowledge of internal control systems and corporate governance
- Experience with end-to-end risk audits
- Experience with developing complex risk systems as a Project manager
- Analytical and conceptual skills
- High attention to details
- Independent and team-orientated personality with a solution-oriented approach
- Ability to work under time pressure
- Strong communication skills
- Proficiency in MS Office, Excel and/or Access/Power BI
- Fluent in English and French
Nice to have
- CIA, CISA as an advantage
- German as an advantage
Apply
Direct apply at coni+partner AG
Opens the job posting at coni+partner AG
About coni+partner AG
Custom-fit staffing in tune with the corporate culture
coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.
Key facts
- 1993
- Zurich, Switzerland
- Established 1993
- Headquarters in Zurich
- Subsidiaries in Düsseldorf and Shanghai
- Specialised in custom-fit staffing