GRC & RCSA Specialist: Risk & Controls Leader

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 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