Associate | Analyst Processes | DORA

coni+partner AG; Zürich; Vor Ort; Vertraulich; Vollzeit

Zusammenfassung

coni + partner is a Zurich-based consultancy supporting international banks with risk management solutions. We seek an Associate | Analyst Processes | DORA to strengthen external operational risk oversight.

The role focuses on managing incidents, reporting, and improving the 2nd line risk framework within a multi-location setup, in a Swiss bank environment.

Qualifikationen

• Master's or Bachelor's degree in Business Administration or Economics.
• First experience in process risk management.
• Work experience in Big4 with focus on risk processes or in an international bank.
• Knowledge of risk processes, internal controls, DORA etc.
• Analytical, team-oriented 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 decisions.
• Presentation and communication skills.
• IT flair, MS Office, Excel etc.
• French as well as English.

Aufgaben

• Managing, reviewing, investigating and reporting on external operational risks.
• Analyzing 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.

Kenntnisse

Process risk management

Analytical

Team player

Communication

Presentation

IT flair

MS Office

Excel

English

French

Ausbildung

Bachelor's or Master's in Business Administration or Economics

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

Associate | Analyst Processes | DORA

Aufgaben

• Managing, reviewing, investigating and reporting on external operational risks
• 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
• First experience in process risk management
• Work experience in one of the Big4 companies with focus on risk processes or in an international bank
• Knowledge of risk processes, internal controls, DORA 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 decisions
• Presentation and communication skills
• IT flair, MS Office, Excel etc.
• French as well as English.