Internal Controlling Officer
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Job Location:
Nyon - Switzerland
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
We are looking for a motivated team member to strengthen and complement our Internal Controlling team.
The team is responsible for performing control reviews across the Groups departments coordinating RCSA workshops and ensuring highquality execution of controls in line with FINMA circulars and regulatory expectations.
If you are looking to join a dynamic team and contribute to our continued success we would be delighted to meet you.
Key Responsibilities
RCSA & ICS Methodology
- Plan and execute RCSA workshops for assigned departments and support operational teams throughout the RCSA process.
- Ensure methodological consistency across ICS documentation and controls within both the 1st and 2nd lines of defense.
- Review and validate control design and effectiveness assessments.
2nd Level Controls & Ad Hoc Reviews
- Perform complex 2ndlevel controls and identify control gaps related to compliance with internal policies guidelines and external regulations.
- Contribute to ad hoc reviews defined in the annual plan.
- Conduct indepth incident analyses and ensure appropriate remediation tracking.
Collaboration & Support
- Participate in the development and sharing of methodological best practices within the team.
- Support firstline teams in understanding ICS expectations and requirements.
- Contribute to the improvement and automation of 2ndlevel controls performed by the team.
Qualifications :
- Bachelors or Masters degree from a university or university of applied sciences.
- At least 5 years of experience in a similar position or in internal audit.
- Excellent analytical skills and a high level of attention to detail.
- Organized and curious you know how to work in a team in a fastpaced environment and while being autonomous on specific projects.
- Excellent English and French skills (verbal and written).
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Athletics
- Airport Security
- Apps
- Insurance Management
- Com Com Plus Dcom
About Company
As a leading provider of online financial services, Swissquote Group offers innovative solutions and comprehensive services to meet the wide-ranging demands of its global clients.With an Online Trading Platform linked to more than 60 stock markets in over 40 countries, including off-e ... View more
