Lead Internal Controls & Risk Analyst

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

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.