Global Policy & Internal Controls Lead

Julius Baer; Zürich; On-site; CHF 110,000 - 170,000; Full time

Job summary

Julius Baer in Zurich seeks a policy and risk control professional to drive governance across Global Minimum Standards and Minimum Controls. You will guide policy implementation, coordinate cross‑location activities, and support the internal control framework, ensuring compliance and effective risk management across the group.

Ideal candidate brings a university degree in economics or finance, strong analytical skills, and fluency in English, with experience in risk management, compliance, or

Qualifications

• University degree or equivalent education in Economics, Business Administration, Banking or Finance.
• Professional experience in Front Risk Management, Business Support, Compliance, Legal or Audit.
• Fluency in English (written and spoken) is a must; other languages are a plus.

Responsibilities

• Provide guidance on the Policy Management Framework and Internal Control Framework to stakeholders in Switzerland and internationally.
• Consolidate input on Global Minimum Standards and GMC applicability for committees and senior management.
• Drive regular policy and control-related processes including reviews and testing.
• Support maintenance and enhancement of the policy management and internal control system; draft requirements and participate in testing.
• Manage the GMS and GMC deviation workflow tool and related processes.
• Support rollout of GMS and GMCs in new entities within the Group.

Skills

English fluency

Analytical thinking

Communication skills

Education

University degree in Economics/BBA/Banking or Finance

Tools

MS Excel

PowerPoint

Job description

Julius Baer in Zurich seeks a policy and risk control professional to drive governance across Global Minimum Standards and Minimum Controls. You will guide policy implementation, coordinate cross‑location activities, and support the internal control framework, ensuring compliance and effective risk management across the group.

Ideal candidate brings a university degree in economics or finance, strong analytical skills, and fluency in English, with experience in risk management, compliance, or