Associate Operational Risk

<p>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.</p><p>Our client is an international bank based in Geneva. We are looking for an internal auditor or process risk specialist (m, f, d) as</p><p><strong>Associate Operational Risk</strong></p><p>Your Tasks: </p><p>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.</p><p>Your Profile:</p><p>Master's or Bachelor's degree in Information Systems or Business Administration / CIA, CISA as an advantage / 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, German as an advantage.</p><p>Your Contact:</p><p>Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.</p><p></p><p>coni + partner ag</p><p>Ivano Coni</p><p>Managing Director</p><p>Klosbachstrasse 107</p><p>CH-8032 Zürich</p><p>Tel.: +41 44 254 90 10</p><p></p><p></p><p>Find <a href="https://www.arbeitnow.ch">Jobs in Switzerland</a> on Arbeitnow</a>