Operational Risk Officer

coni+partner AG; Genf; Presencial; CHF 100.000 - 130.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Analytical skills

Attention to detail

Communication skills

Time pressure resilience

Team-oriented

Educación

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

Herramientas

Power BI

MS Office/Excel/Access

Descripción del empleo

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is an international bank based in Geneva. We are looking for an internal auditor or process risk specialist (m, f, d) as

Operational Risk Officer

Your Tasks:

• Ongoing review of operational risk scenarios based on the analysis of various IT data
• Ensure compliance and further development of the internal control system
• Responsible for the analysis and evaluation of key controls and risk mitigating measures in all processes
• Analyzing operational incidents and processes
• Reviewing systems for potential control weaknesses
• Performing control testing
• Performing regular testing of data quality of various data feeds
• Further development of methodologies, procedures and reports
• Supporting departments in conducting risk self-assessments and creating transparency in events, data interpretations and conclusions
• Creating a culture of risk awareness for risk mitigation through targeted sustainability training
• Ad hoc projects for senior management

Your Profile:

• Master's or Bachelor's degree in Information Systems or Business Administration
• CIA, CISA as an advantage
• Banking experience gained in a Big Four company, in an internal audit or an operational risk department
• Knowledge of private banking business and its processes
• Knowledge of internal control systems and corporate governance
• Experience with end-to-end risk audits
• Experience with developing complex risk systems as a Project manager
• Analytical and conceptual skills
• High attention to details
• Independent and team-orientated personality with a solution-oriented approach
• Ability to work under time pressure
• Strong communication skills
• Proficiency in MS Office, Excel and/or Access/Power BI
• Fluent in English and French, German as an advantage.

Your Contact:

Mr. Ivano Coni would like to support you. Your application will be kept strictly confidential.

coni + partner ag

Ivano Coni

Managing Director

Klosbachstrasse 107

CH-8032 Zürich

Tel.: [phone]