Operational Risk & Controls Analyst (Banking)

coni+partner AG; Genf; On-site; CHF 120,000 - 150,000; Full time

Job summary

coni + partner ag is supporting an international bank in Geneva to recruit an internal auditor or process risk specialist. You will review operational risk scenarios, strengthen internal controls, and evaluate key risk mitigations across processes.

With a Master’s or Bachelor’s in Information Systems or Business Administration and experience in banking risk, you will analyze incidents, test data quality, and help senior management with risk assessments and transparency.

Qualifications

• Master's or Bachelor's degree in Information Systems or Business Administration.
• CIA, CISA advantageous.
• Banking experience in internal audit or operational risk.
• Knowledge of private banking processes and corporate governance.

Responsibilities

• Ongoing review of operational risk scenarios using IT data.
• Ensure compliance and development of internal control systems.
• Analyze and evaluate key controls and risk mitigations.
• Analyze operational incidents and processes for improvements.
• Test controls and data quality of data feeds regularly.
• Develop methodologies, procedures and reports.
• Support risk self-assessments and transparency in events and data.
• Promote risk awareness through targeted sustainability training.
• Contribute to ad hoc projects for senior management.

Skills

Analytical thinking

Attention to detail

Independent and team-oriented

Communication skills

Ability to work under time pressure

Education

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

Tools

MS Office

Excel

Power BI

Access

Job description

coni + partner ag is supporting an international bank in Geneva to recruit an internal auditor or process risk specialist. You will review operational risk scenarios, strengthen internal controls, and evaluate key risk mitigations across processes.

With a Master’s or Bachelor’s in Information Systems or Business Administration and experience in banking risk, you will analyze incidents, test data quality, and help senior management with risk assessments and transparency.