Internal Controlling Officer

Swissquote Bank; Gland; Vor Ort; CHF 90.000 - 110.000; Vollzeit

Zusammenfassung

Swissquote Bank is seeking a driven professional for the Internal Controlling service within the Controlling & Risk department. You will review bank processes, maintain KRI databases, analyze incident reports, and execute second-level controls across departments.

Responsibilities include monitoring IT access rights and coordinating internal and external audits. The candidate should have 3–4 years in a similar role or internal audit and strong analytical and language skills in English and French.

Qualifikationen

• Bachelor or Master degree in Finance, Business Administration or Accounting (or equivalent).
• 3-4 years of experience in a similar position or in internal audit.
• Excellent analytical skills and high level of attention to details.
• Organized, you know how to work in a fast paced environment and you are autonomous.
• Excellent English and French skills (verbal and written).

Aufgaben

• To review and document the processes of the Bank (risk/control map).
• To maintain and challenge the Key Risk Indicators database, and implement new KRI when required.
• To analyze the incident reports on materialized operational risks.
• To implement and perform 2nd level controls on tasks performed in other departments.
• To monitor access rights granted to main IT systems, in coordination with IT & Security department.
• To prepare and follow-up internal and external audit engagements.

Kenntnisse

Analytical skills

Attention to detail

Organized / Autonomous

English & French

Ausbildung

Bachelor or Master degree in Finance or Accounting

Tools

Excel

Jobbeschreibung

At Swissquote, we’re all in.
All in to shake things up. All in to build the bank people actually want to use. All in to make finance less boring - and a lot more powerful.

We’re Switzerland’s leading digital bank - 1,400+ people across Europe, the Middle East and Asia, building real financial solutions for over a million clients worldwide. From trading and investing to everyday banking, we cover the full picture. We move fast, but we build things we’re genuinely proud of. Have a look behind the scenes by checkingHumans ofSwissquote on Instagram.

Growing fast creates room. Room to try things, own things, and grow at a pace most places can’t offer. Whether you like the spotlight or prefer to just put your head down and do great work, there’s space for both here.

We’ve ditched the dress code - but never the chance to celebrate. Big win or small, we make it count. The kind of place where the atmosphere takes care of itself.

As an equal opportunity employer, we welcome candidates from all backgrounds, experiences and perspectives to join our team and contribute to our shared success.

Feeling it? It’s a good start.

Job Description

You will work in the Internal Controlling service within the Controlling & Risk department and will be in charge of various tasks such as:

• To review and document the processes of the Bank (risk/control map)
• To maintain and challenge the Key Risk Indicators database, and implement new KRI when required
• To analyze the incident reports on materialized operational risks
• To implement and perform 2nd level controls on tasks performed in other departments
• To monitor access rights granted to main IT systems, in coordination with IT & Security department
• To prepare and follow-up internal and external audit engagements

Qualifications

• Bachelor or Master degree in fields such as Finance, Business Administration or Accounting (or equivalent)
• 3-4 years of experience in a similar position or in internal audit
• Excellent analytical skills and high level of attention to details
• Good knowledge of Excel
• Organized, you know how to work in a fast paced environment and you are autonomous
• Excellent English and French skills (verbal and written)

Job Location