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Bank Julius Bär & Co. Ltd.
Compliance Officer - Control Framework 100% (f/m/d)Bank Julius Bär & Co. Ltd. • zürich, Switzerland
Compliance Officer - Control Framework 100% (f/m/d)

Compliance Officer - Control Framework 100% (f/m/d)

Bank Julius Bär & Co. Ltd. • zürich, Switzerland
23 giorni fa
Descrizione dell’offerta di lavoro
ppCentral Compliance Control Framework is part of the 2nd Line of Defense (2LoD) function within the Global Compliance Division of Bank Julius Baer Co. Ltd. We are looking for an experienced, team‑oriented control expert with a strong technical affinity, data analytics capabilities, and project management skills. /ph3Responsibilities /h3ulliDesign surveillance and monitoring mechanisms for compliance controls, supporting Risk Type/Taxonomy owners in the design of globally applicable controls. /liliAssist local compliance control owners in the operationalisation of 2LoD controls, ensuring controls meet internal standards and regulatory expectations. /liliDrive global harmonisation of compliance controls together with local control owners, taking into account locally specific requirements. /liliCollaborate with Compliance colleagues worldwide to strengthen and align the 2LoD control framework and increase risk transparency towards the 1LoD. /liliOversee the Global Compliance control inventory. /liliPrepare and review presentations for committees and the dedicated control governance body. /liliLiaise with Compliance Analytics colleagues, driving further development of the strategic global control tool solution. /liliEnhance and extend Compliance control result reporting. /liliSupport internal and external audits, preparing comprehensive closure documentation for assigned audit actions. /liliCollaborate closely with Compliance, CRO, Audit and other stakeholders. /li /ulh3Qualifications /h3ulliUniversity degree or equivalent (preferably in economics, law, business administration or a related field). /liliMinimum 5 years of experience in risk management or compliance. /liliProven expertise in control framework and compliance risk / taxonomy topics. /liliAbility to interpret data output, identify patterns, and collaborate with data analysts or specialists to define monitoring needs, assess output quality, and refine detection logic. /liliProject experience in the financial services industry; knowledge of JIRA or Confluence a plus. /liliExcellent knowledge of Microsoft Office applications, particularly PowerPoint and Excel. /liliStrong analytical, problem‑solving and interpersonal skills. /liliCapable of working under pressure in a fast‑paced, constantly evolving environment. /liliFluent in English; other languages (e.g., German, French, or Spanish) a plus. /li /ul /p #J-18808-Ljbffr
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Compliance Officer - Control Framework 100% (f/m/d) • zürich, Switzerland

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