GRC & RCSA Specialist (3-months project)

Fincons srl; Zürich; Vor Ort; CHF 110.000 - 140.000; Vollzeit

Zusammenfassung

Fincons Group in Switzerland seeks a GRC & RCSA Specialist to support Governance, Risk & Compliance activities and contribute to the Risk & Control Self-Assessment framework. The candidate will work with Risk, Compliance and Internal Audit teams to identify operational risks, assess controls, and maintain risk documentation.

The role requires collaboration across risk reporting, remediation tracking, and regulatory initiatives, with a focus on building a strong risk and compliance culture within

Qualifikationen

• 3 to 7 years of experience in Operational Risk, GRC, RCSA, or related areas within banking or financial services.
• Fluent in English.
• Proficient in Microsoft Office; experience with GRC platforms is an advantage.
• Strong analytical, organizational, and communication skills.

Aufgaben

• Support the execution and maintenance of the Bank's GRC and RCSA frameworks.
• Coordinate and facilitate periodic risk and control assessment activities with business stakeholders.
• Maintain risk registers, control inventories, and related documentation.
• Assist in the identification, assessment, and monitoring of operational and non-financial risks.
• Track remediation actions and follow up on control deficiencies and audit findings.
• Prepare risk reports, dashboards, and management summaries.
• Support regulatory, compliance, and internal control initiatives as required.

Kenntnisse

Analytical skills

Organizational skills

Communication skills

Tools

Microsoft Office

Jobbeschreibung

Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years. Fincons Group built its reputation on foreseeing and interpreting new business models and the rapid evolution of IT systems by building a complete range of services: from research and consulting to design and development, from system integration of leading vendor software solutions right up to application management, supporting clients step by step along their digital transformation journey. Fincons is a multinational with over 2,600 people and several offices worldwide (in Italy, Switzerland, Germany, France, the United Kingdom, Belgium, and the USA), but above all a Family Company where the founders play a strategic role with commitment and passion, grounding the company in the same principles of a united and caring family.

We firmly believe in the value of cooperation and in the contribution that every idea and intuition can bring. We believe that everyone’s effort can make a difference. Transforming knowledge into a strategic resource is our company mission, and we pursue it with the help of our most strategic asset: our people.

Job Overview

We are looking for a GRC & RCSA Specialist to support the Bank's Governance, Risk & Compliance activities and contribute to the execution of the Risk & Control Self-Assessment (RCSA) framework.

The successful candidate will work closely with business units, Risk, Compliance, and Internal Audit teams to identify and assess operational risks, evaluate the effectiveness of controls, maintain risk documentation, and support risk reporting activities.

Key Responsibilities

• Support the execution and maintenance of the Bank's GRC and RCSA frameworks
• Coordinate and facilitate periodic risk and control assessment activities with business stakeholders
• Maintain risk registers, control inventories, and related documentation
• Assist in the identification, assessment, and monitoring of operational and non-financial risks
• Track remediation actions and follow up on control deficiencies and audit findings
• Prepare risk reports, dashboards, and management summaries
• Support regulatory, compliance, and internal control initiatives as required

Requirements

• 3 to 7 years of experience in Operational Risk, GRC, RCSA, or related areas within banking or financial services
• Good understanding of risk management and internal control frameworks
• Experience working with risk assessments, control reviews, and risk reporting
• Strong analytical, organizational, and communication skills
• A proactive and detail-oriented professional with practical experience in risk and control activities, capable of working effectively with multiple stakeholders and contributing to a strong risk and compliance culture within the organization
• Proficient in Microsoft Office applications; experience with GRC platforms is an advantage
• Fluent in English

Our personnel search is addressed to candidates of all genders. The data will be processed and stored exclusively for the purposes of this or future selections, in compliance with the Federal Data Protection Law (LPD) and guaranteeing the rights referred to in art. 13 Legislative Decree 196/03 and EU regulation 679/2016 (GDPR).