Banking Process Analyst: Operational Risk & Controls

coni+partner AG; Genf; Presencial; CHF 100.000 - 130.000; Tempo integral

Resumo da vaga

coni + partner ag in Zurich (supporting a Geneva-based client) seeks an Internal Auditor/Process Risk Specialist to advance risk frameworks and controls in banking operations. The role emphasizes analytical rigor, cross-functional collaboration, and robust data-driven risk assessment.

The candidate will contribute to end-to-end risk processes, develop risk methodologies, and support risk self-assessments, with English and French language proficiency. Swiss banking context preferred.

Qualificações

• Degree in Information Systems or Business Administration.
• Banking/internal audit/operational risk experience preferred.
• Knowledge of internal controls and governance.
• Fluent in English and French; German a plus.

Responsabilidades

• Ongoing review of operational risk scenarios based on IT data analysis.
• Ensure compliance and further development of internal control system.
• Analyze and evaluate key controls and risk mitigating measures in all processes.
• Analyze operational incidents and processes.
• Review systems for potential control weaknesses.
• Perform control testing and data quality testing of feeds.
• Develop methodologies, procedures and reports for risk management.
• Support departments in risk self-assessments and transparency in events.

Conhecimentos

Auditing

Risk assessment

Data analysis

MS Excel

Power BI

Communication

Formação

Bachelor's or Master's degree in Information Systems or Business Administration

CIA / CISA as an advantage

Ferramentas

MS Office (Excel/Access)

Power BI

Descrição da vaga

coni + partner ag in Zurich (supporting a Geneva-based client) seeks an Internal Auditor/Process Risk Specialist to advance risk frameworks and controls in banking operations. The role emphasizes analytical rigor, cross-functional collaboration, and robust data-driven risk assessment.

The candidate will contribute to end-to-end risk processes, develop risk methodologies, and support risk self-assessments, with English and French language proficiency. Swiss banking context preferred.