Analyst Risk Processes Resilienz

coni-partner; Zürich; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

coni + partner unterstützt eine globale Bank in Genf bei der Risikoprozessgestaltung. Die Position umfasst die Verwaltung externer operativer Risiken, Analysen von Vorfällen und die Erstellung von Berichten für die Second Line of Defence.

Sie arbeiten eng mit anderen Abteilungen zusammen und bringen neben analytischen Fähigkeiten auch Kommunikationsgeschick mit. Gefordert sind ein Hochschulabschluss in Betriebswirtschaft oder VWL, idealerweise Zertifizierungen (CIA/CISA/CPA) sowie Erfahrung in

Qualifikationen

• Abgeschlossenes Hochschulstudium in BWL oder VWL.
• Erfahrung im Prozessrisiko-Management; idealerweise DORA-Kenntnisse.
• Berufserfahrung in Big4 oder internationaler Bank erwartet.

Aufgaben

• Externe operative Risikoevents als Second Line of Defence verwalten, prüfen und berichten.
• OP-Risikovorfälle analysieren und Abhilfemaßnahmen verfolgen.
• Operatives Risikomanagement-Reports erstellen.
• Risikoframework betreuen und optimieren.
• 2nd Line Monitoring durch Design, Execution, Continual Improvement.
• Berichte zu externen operationellen Risiken erstellen.
• Unterstützung beim Aufbau der Infrastruktur für 2nd Line Kontrollen.
• Leitung von Risikoprojekten.
• Ad-hoc-Projekte.

Kenntnisse

Analytisch

Teamfähigkeit

Kommunikationsstärke

Ausbildung

Master- oder Bachelorabschluss in Betriebswirtschaft oder Volkswirtschaft

Tools

MS Office

Excel

Jobbeschreibung

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 the risk management of an international bank in Geneva. We are searching for a process risk specialist (m, f, d) as an

Analyst Risk Processes Resilienz

Aufgaben

• Managing, reviewing, investigating and reporting on external operational risk events as a second line of defence
• Analysing operational risk incidents and tracking remedial actions and follow-up with owners to update on progress
• Producing operational risk management information reports
• Managing operational risks and maintenance or optimization of a solid risk framework
• Monitoring of 2nd line operational risk control function through design, execution, and continual improvement initiatives
• Generating of 2nd line reports on external operational risks for the Head of Risk Management
• Supporting the further development of the infrastructure for 2nd line operational risk control
• Leading operational risk projects and support risk process initiatives
• Ad hoc projects.

Qualifikation

• Master's or Bachelor's degree in Business Administration or Economics
• CIA, CISA or CPA, as an advantage
• Experience in process risk management and ideally, knowledge of the DORA regulation
• Work experience in one of the Big4 companies with focus on risk processes or in an international bank
• Knowledge of risk processes, internal controls, etc.
• Analytical, teamorientend personality
• Outstanding work and organizational skills
• Ability to communicate, liaise and work with other departments
• Curious and challenging mindset
• Strong team player and capacity to work with other units based in several locations
• Ability to work under pressure and to take clear decisionsPresentation and communication skills
• IT flair, MS Office, Excel etc.
• French as well as English.