Operational Risk Analyst | Banking Controls & Data Quality

coni+partner AG; Genf; On-site; CHF 110,000 - 170,000; Full time

Job summary

coni + partner ag is seeking an Analyst Operational Risk for an internal bank client in Geneva. You will perform ongoing operational risk reviews using IT data, develop and test controls, and support risk self-assessments.

The role requires a degree in Information Systems or Business Administration, with CIA/CISA being a plus, and Swiss residency. Banking experience in internal audit or risk is preferred, with strong MS Office skills including Excel and Power BI.

Qualifications

• Requires Master’s or Bachelor’s degree in Information Systems or Business Administration.
• CIA or CISA is an advantage.
• Residence in Switzerland is required.
• Banking experience from a Big Four, internal audit or operational risk department.
• Knowledge of private banking processes and internal control systems.

Responsibilities

• Ongoing review of operational risk scenarios using IT data analyses, including change management.
• Ensure compliance and further develop the internal control system.
• Analyze and evaluate key controls and risk mitigating measures across processes.
• Analyze operational incidents and processes and review systems for control weaknesses.
• Perform control testing and regular data quality testing of feeds.
• Develop methodologies, procedures and reports for risk management.
• Support departments in risk self-assessments and improve transparency of events and data interpretations.
• Foster risk-awareness through targeted sustainability training.
• Lead ad hoc projects for senior management.

Skills

Analytical skills

Communication skills

Attention to detail

Team orientation

Time management

Languages: English & French

Education

Bachelor's or Master's in Information Systems or Business Administration

Tools

MS Office

Excel

Access

Power BI

Job description

coni + partner ag is seeking an Analyst Operational Risk for an internal bank client in Geneva. You will perform ongoing operational risk reviews using IT data, develop and test controls, and support risk self-assessments.

The role requires a degree in Information Systems or Business Administration, with CIA/CISA being a plus, and Swiss residency. Banking experience in internal audit or risk is preferred, with strong MS Office skills including Excel and Power BI.