Banking Process Analyst | Operational Risk & Framework

coni+partner AG; Genf; Sur place; CHF 110 000 - 170 000; Plein temps

Résumé du poste

coni + partner ag is seeking an Internal Auditor / Process Risk Specialist for an international bank in Geneva. The role focuses on operational risk, internal controls, and risk data analysis, with emphasis on change management and data quality testing.

You will analyze incidents, test controls, and support risk self-assessments while developing risk methodologies and reporting. Fluent English and French are required; German is a plus.

Qualifications

• Master's or Bachelor's degree in Information Systems or Business Administration.
• CIA, CISA is an advantage.
• Banking experience in internal audit or operational risk.
• Knowledge of private banking processes and governance.
• Experience with end-to-end risk audits and change management as PM.
• Strong analytical, detail-oriented and communication skills.

Responsabilités

• Ongoing review of operational risk scenarios based on IT data analysis, incl. change management.
• Ensure compliance and further develop the internal control system.
• Analyze and evaluate key controls and risk mitigating measures across processes.
• Analyze operational incidents and processes; identify control weaknesses.
• Review systems; perform control testing and data quality testing.
• Develop methodologies, procedures and reports; support risk self-assessments.
• Foster risk-awareness culture and provide targeted sustainability training.
• Handle ad hoc projects for senior management.

Connaissances

Analytical thinking

Communication skills

Time management

Detail-oriented

Teamwork

Problem solving

Formation

Info Systems or Business Admin degree

Outils

MS Office

Excel

Access

Power BI

Description du poste

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

Banking Process Analyst | Operational Risk & Framework

Your Tasks:

• Ongoing review of operational risk scenarios based on the analysis of various IT data, including change management
• 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 and change management 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

[e-mail]