Manager Risk Processes Private Banking

Monitoring and analysis of data relating to the private banks internal control system (ICS) including the risk-based control approach and self-assessment systems (RCSA) / Assessment of the adequacy and effectiveness of the operational risk framework / Continuous optimisation of documentation processes frameworks and systems as well as the identification prioritisation and documentation of risks (e.g. in the areas of operations IT/cyber legal and compliance) / Responsibility for the transparent collection of internal and external loss data supplemented by ongoing scenario analyses / Initiation of the relevant risk reviews as well as the coordination and implementation of adjustments in response to changing risk scenarios monitoring the implementation of measures and conducting control tests / Further development of the ICS reporting framework for Legal & Compliance / Design and delivery of ICS and RCSA training courses to promote risk awareness / Providing support for specialist teams the Legal & Compliance division Internal Audit and the supervisory authorities / Ongoing dialogue and meetings with the three lines of defence.

Masters or Bachelors degree in Finance or Economics / CIA or CPA certification would be an advantage / Professional experience in the field of internal controls or process risk management at a bank in auditing or in consultancy for banks / Experience in adapting changing or implementing a regulatory risk framework / Analytical mindset with a keen eye for detail / Team-oriented approach and a strong understanding of how to interact with people at various organisational levels / Ability to work efficiently and effectively under pressure and to think in a structured and holistic manner / Excellent communication skills / IT skills and very good knowledge of Microsoft Office / Fluent in English; knowledge of German would be an advantage / Current place of residence in Switzerland.

Your Contact:

Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

coni partner ag

Klosbachstrasse 107

CH-8032 Zürich

Tel.:

E-Mail: com