Operational Risk & Credit Control Lead (Hybrid)

CACEIS; Nyon; Hybrid; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

CACEIS Bank, Nyon Branch, is seeking a Risk Manager to oversee operational, credit and counterparty risks with a focus on internal controls. The role covers risk prevention, governance, and reporting at the local level.

The position requires 6–10 years of risk management experience in banking/asset servicing, with strong knowledge of internal controls and risk frameworks. Hybrid work arrangement in Nyon.

Qualifikationen

• Minimum 5 years’ experience in risk management within banking/asset servicing.
• Specialisation in Finance, Economics or Business.
• Strong ability to implement internal control frameworks.

Aufgaben

• Act as the Operational Risk Manager for the bank, implementing the internal control framework and ensuring robust operational risk management (identification, prevention measures, risk mapping)
• Ensure effective control and governance of the Bank’s operational risks
• Monitor operational incidents and client complaints, and propose, implement and follow up remediation plans
• Define and implement the risk mapping and control plan of the branch
• Implement group risk procedures at local level regarding incidents, risk mapping, controls, action plans and outsourcing management
• Support the deployment of the group risk management tools (Matrisk, PCAT)
• Promote risk culture in the branch through awareness, guidance and training
• Liaise and coordinate with the Group Risk function to ensure alignment of local practices with group standards
• Provide a substantiated opinion on operational risk implications of new products and services, and of any initiative that may impact on the Bank’s operational risk profile
• Collect client information to populate rating grids and perform credit analysis on Swiss funds, institutional clients, and banks
• Collect, maintain and update the credit and counterparty risk database ensuring data quality and completeness
• Propose, implement and review credit and counterparty risk limits; organize and monitor the schedule for ratings and limit reviews
• Monitor exposures and key indicators, identify deteriorating risk profiles and propose mitigating actions where needed
• Present risk opinions and recommendations to local and Group committees
• Liaise and coordinate with Group functions to ensure alignment with group credit risk policies and standards
• Perform ongoing controls on activities that generate operational risk and credit risk, in line with the internal control framework
• Monitor key risk indicators and analyse incidents, limit breaches and emerging risk trends
• Produce periodic risk reports (risk review, analysis of limit breaches, dashboards) for local management and Group functions
• Prepare regulatory risk and statistical reports in line with applicable regulatory requirements and deadlines

Kenntnisse

Accountability

Partnership mindset

Time management

Team collaboration

Attention to detail

Ausbildung

Finance / Economics / Business specialization

Tools

Microsoft Office

Excel

IT systems knowledge

Regulatory awareness

Jobbeschreibung

CACEIS Bank, Nyon Branch, is seeking a Risk Manager to oversee operational, credit and counterparty risks with a focus on internal controls. The role covers risk prevention, governance, and reporting at the local level.

The position requires 6–10 years of risk management experience in banking/asset servicing, with strong knowledge of internal controls and risk frameworks. Hybrid work arrangement in Nyon.