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Operational Risk Officer

coni+partner AGGeneva, Switzerland
VollzeitVollzeit
Quick Apply

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 pe... Mehr anzeigen

Head of Quality, Health, Safety & Environment (M/F/D)

Swissport International AGGenève

Aviation connects the world, and Swissport makes it happen.Every year, we serve nearly 250 million passengers, welcome six million guests to our airport lounges, and handle more than five million t... Mehr anzeigen

Senior Auditor in Industries - Geneva

EYLancy, Switzerland

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Mehr anzeigen

 • Gesponsert

Auditeur ou Auditrice interne - 100%

Hôpitaux Universitaires de GenèveGenève, Geneva, Switzerland
VollzeitVollzeit

La DAI recherche un ou une auditrice interne pour compléter son équipe composée de 6 auditeurs et auditrices internes.Dans ce cadre, vous avez comme principales missions de planifier, conduire et d... Mehr anzeigen

Night auditor 5* en intérim

Hotelis SAGenève

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 • Gesponsert

Senior Internal Auditor H/F

SigmaCanton de Genève

Notre client est un groupe international, présent dans de nombreux pays à travers le monde et évoluant dans un environnement dynamique.Nous recherchons un(e) Auditeur/trice Interne Senior afin de r... Mehr anzeigen

Auditeur ou Auditrice interne - 100%

HUG - Hôpitaux Universitaires de GenèveGenève

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 • Gesponsert

LEAD AUDITOR 50001 - FREELANCE - SWITZERLAND

Bureau Veritas GroupGINEVRA, Geneva, CH

LEAD AUDITOR ISO 50001 – FREELANCE.Switzerland (with flexible operational base).Freelance / Independent Consultant.Italian, French and/or German (at least one language).Frequent travel to Switzerla... Mehr anzeigen

Senior Auditor in Industries - Geneva

EYGrand-Lancy / Geneva, CH

You will work with national and international companies active in the industrial and commercial fields, non-profit organizations, trading companies and help us to grow our dynamic practice through ... Mehr anzeigen

Senior Manager – Financial Services - 80 - 100%

KPMGGenève, Region Westschweiz, Switzerland

Lead financial and regulatory audits under international or Swiss accounting standards (CO, US GAAP, IFRS or RVB-FINMA) directly at our clients' premises.Audit the companies' compliance wit... Mehr anzeigen

Front Office Tournant (STARS)*

tristar GmbHMeyrin, ch
VollzeitVollzeit

Front Office Tournant (STARS)*.Tu es important pour nous - non seulement pour tes compétences, mais aussi comme individu.Nous avons la conviction que tes qualités uniques et ta passion peuvent fair... Mehr anzeigen

Corporate Internal Auditor

MSC Mediterranean Shipping CompanyGeneva, CH

MSC Mediterranean Shipping Company SA is a global company engaged in the shipping and logistics sector.Present in 155 countries, MSC facilitates international trade between the world’s major econom... Mehr anzeigen

RJC LEAD AUDITOR - FREELANCE - SWITZERLAND

Bureau Veritas GroupGINEVRA, Geneva, CH

RJC Lead Auditor – Precious Metals & Jewellery Sector.Switzerland (with flexible operational base).Freelance / Independent Consultant.Frequent travel to Switzerland.Bureau Veritas is a global leade... Mehr anzeigen

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Operational Risk Officer

Operational Risk Officer

coni+partner AGGeneva, Switzerland
Vor 2 Tagen
Anstellungsart
  • Vollzeit
  • Quick Apply
Stellenbeschreibung

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.

Our client is an international bank based in Geneva. We are looking for an internal auditor or process risk specialist (m, f, d) as

Operational Risk Officer

Your Tasks:

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.

Your Profile:

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.

Your Contact:

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

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: +41 44 254 90 10



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