Associate Process Risks, Banking Supplier

Jobtailor; Zürich; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Jobtailor in Zürich, Switzerland, seeks an IT Auditor / Third-Party Risk professional to conduct end-to-end due diligence and data management for third-party clients.

You will perform screening audits, assess results, escalate findings, monitor risks, and support onboarding and offboarding with audit activities. Collaborating with IT, Finance, Legal and Compliance, you will implement regulatory requirements and prepare regular reports for senior management.

Qualifikationen

• Bachelor’s or Master’s degree.
• Familiar with an international bank, its processes, and regulations.
• First experience as an IT auditor, auditor, business risk manager, third-party risk manager, or analyst in procurement or vendor management.
• Analytical mindset with strong attention to detail and quality.
• Team-oriented with a focus on client service and international communication.
• Willingness to take responsibility for assigned projects with a solution-oriented mindset and strong problem-solving skills.
• Well-organized professional capable of managing multiple relationships and projects simultaneously and setting priorities.
• IT savvy and knowledge of banking software and emerging technologies, including AI.
• English; German is a plus.

Aufgaben

• Conduct end-to-end due diligence and data management for third-party clients.
• Perform screening audits, assess results, and identify non-compliance.
• Escalate findings for further investigation when necessary.
• Monitor third-party risks and conduct periodic process reviews.
• Support third-party onboarding and offboarding with audit-related activities.
• Maintain communication with third parties regarding process management and quality using risk survey or audit results.
• Collaborate with IT, Finance, Legal, and Compliance teams.
• Implement new regulatory requirements into processes.
• Prepare regular reports for senior management.
• Participate in ad hoc projects.

Kenntnisse

Due Diligence

Third-Party Risk Assessment

IT Auditing

Regulatory Compliance

Analytical Problem-Solving

Ausbildung

Bachelor’s or Master’s degree

Tools

Banking Software

Emerging Technologies

AI

Jobbeschreibung

• Conduct end-to-end due diligence and data management for third-party clients


• Perform screening audits, assess results, and identify non-compliance


• Escalate findings for further investigation when necessary


• Monitor third-party risks and conduct periodic process reviews


• Support third-party onboarding and offboarding with audit-related activities


• Maintain communication with third parties regarding process management and quality using risk survey or audit results


• Collaborate with IT, Finance, Legal, and Compliance teams


• Implement new regulatory requirements into processes


• Prepare regular reports for senior management


• Participate in ad hoc projects

Requirements

• Bachelor’s or Master’s degree


• Knowledge of an international bank, its processes, and regulations


• First experience as an IT auditor, auditor, business risk manager, third-party risk manager, or analyst in procurement or vendor management


• Analytical mindset with strong attention to detail and quality


• Team-oriented with a focus on client service and international communication


• Willingness to take responsibility for assigned projects with a solution-oriented mindset and strong problem-solving skills


• Well-organized professional capable of managing multiple relationships and projects simultaneously and setting priorities


• IT savvy and knowledge of banking software and emerging technologies, including AI


• English; German is a plus

Core Competencies

Demonstrates expertise in conducting due diligence and data management for third-party clients, with a strong focus on compliance, risk assessment, and regulatory requirements. Capable of collaborating across departments and managing multiple projects while maintaining high-quality standards.

Highest-signal resume keywords

• Due Diligence Management


• Third-Party Risk Assessment


• IT Auditing


• Regulatory Compliance Implementation


• Analytical Problem-Solving

Hard Skills

• Data Management


• Risk Assessment


• Audit Reporting


• Compliance Monitoring
  
• Vendor Management


• Process Review


• Analytical Skills


• Attention to Detail


• Project Management


• Quality Assurance

Soft Skills

• Team-Oriented


• Client Service Focus


• Solution-Oriented Mindset


• Strong Communication


• Well-Organized

Industry Keywords

• International Banking


• Regulations


• Third-Party Risk Management


• Procurement


• Vendor Management

Tools & Technologies

• Banking Software


• Emerging Technologies


• AI