Banking Process & Risk Analyst — Controls & 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 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.