Operational Risk & Controls Architect

coni+partner AG; Genf; On-site; CHF 100,000 - 130,000; Full time

Job summary

coni + partner ag, a Geneva-based bank-focused consultancy, seeks an Operational Risk Officer to strengthen the internal control framework and risk analytics. The role emphasizes evaluating controls, data quality, and risk mitigation across banking processes in a dynamic environment.

Ideal candidates hold a degree in IS or Business Admin, with advantage for CIA/CISA and banking experience in audit or risk. Strong communication and detail‑oriented work ethic are essential.

Qualifications

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

Responsibilities

• Ongoing review of operational risk scenarios from IT data analysis.
• Ensure compliance and development of internal control system.
• Analyze and evaluate key controls and risk mitigating measures.
• Test data quality of various data feeds and perform control testing.
• Support risk self-assessments and create transparency in data interpretations.

Skills

Analytical skills

Attention to detail

Communication skills

Time pressure resilience

Team-oriented

Education

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

Tools

Power BI

MS Office/Excel/Access

Job description

coni + partner ag, a Geneva-based bank-focused consultancy, seeks an Operational Risk Officer to strengthen the internal control framework and risk analytics. The role emphasizes evaluating controls, data quality, and risk mitigation across banking processes in a dynamic environment.

Ideal candidates hold a degree in IS or Business Admin, with advantage for CIA/CISA and banking experience in audit or risk. Strong communication and detail‑oriented work ethic are essential.