Operational Risk Specialist

Finders SA; Genf; On-site; CHF 120,000 - 180,000; Full time

Job summary

Finders SA, a distinguished Swiss bank, seeks an in-house Operational Risk professional to strengthen the 2nd line of defense. In this role you will contribute to maintaining the bank's risk framework and ensure alignment with FINMA requirements.

You will review the Risk and Control Self-Assessment, test controls, collaborate with stakeholders across three lines of defense, and support regulatory risk reviews.

Qualifications

• University degree in Finance, Economics or related field.
• Around 5 years of practical experience in Operational Risk, Internal Audit or a Control function.
• Experience with operational risk management and regulatory requirements.

Responsibilities

• Maintain and contribute to the development of the operational risk framework.
• Review and challenge the Risk and Control Self-Assessment (RCSA).
• Collaborate with stakeholders across the three lines of defense.
• Perform testing of controls and follow up on findings.
• Contribute to relevant operational risk reviews and assessments.
• Support the Bank in meeting its regulatory and operational risk requirements.

Skills

Operational risk

Internal audit

Controls

Stakeholder management

Analytical skills

Organisational skills

Communication skills

Presentation skills

Microsoft Office

Avaloq

Education

University degree in Finance, Economics or related

Tools

Microsoft Office

Avaloq

Job description

As a distinguished banking and financial services institution, our Client provides customized investment advisory and asset management solutions for both private and institutional clients. Their long-established success is built on the dedication and expertise of their team members, and they offer a human-sized, dynamic, innovative place to work with likeminded professionals, as well as a collaborative team spirit. With a legacy spanning over 150 years and a presence in multiple global locations, they offer the chance to contribute to a thriving and forward-thinking organization. A bank that Finders works with regularly, as a trusted partner, thus able to explain the culture to any prospective applicant.

Position:

Perhaps you are in the Big 4 today covering risk and audit and looking to move into an in-house operational risk role within banking? Or you already have several years of experience in operational risk, internal audit or controls and are looking for a new challenge within a well-established banking environment?

This is an interesting 2nd line of defense opportunity within a busy, close-knit team, where you will contribute to the maintenance and development of the Bank's operational risk framework, ensuring alignment with Swiss banking regulations and FINMA requirements. You will work closely with stakeholders across the three lines of defense, helping to identify, assess and mitigate operational risks and strengthen the Bank's internal control environment.

Essentially, your role will involve reviewing and challenging the Risk and Control Self-Assessment (RCSA), performing tests of controls, contributing to relevant risk reviews and supporting the ongoing development of the operational risk framework.

Responsibilities To Include, But Not Limited To:

• Maintain and contribute to the development of the operational risk framework
• Review and challenge the Risk and Control Self-Assessment (RCSA)
• Collaborate with stakeholders across the three lines of defense
• Perform testing of controls and follow up on findings
• Contribute to relevant operational risk reviews and assessments
• Support the Bank in meeting its regulatory and operational risk requirements

Profile:

• University degree in Finance, Economics or a related discipline
• Around 5 years of practical experience in Operational Risk, Internal Audit or a Control function
• Experience with operational risk management and the implementation of relevant regulatory requirements
• Good understanding of Swiss banking regulations and relevant FINMA requirements
• Strong analytical and organisational skills, with the ability to assess issues, set priorities and work independently
• Excellent Microsoft Office skills; knowledge of Avaloq is an advantage
• Comfortable working with a range of stakeholders across the organisation
• Excellent interpersonal, communication and presentation skills
• A hands-on, dynamic, roll-up-your-sleeves sort of person, used to working within a busy, medium-sized environment
• Fluent in English and very good command of French; German is an advantage
• Available to work full-time (no home office)
• Eligible or already in possession of a Swiss passport or Swiss work permit and happy to be based in the Geneva region.