Senior Internal Controls & Risk Processes Manager

coni+partner AG; Genf; On-site; CHF 120,000 - 180,000; Full time

Job summary

coni + partner AG on behalf of its Geneva-based client seeks an experienced risk specialist to strengthen internal control systems and risk governance for a leading international bank in Geneva.

You will monitor ICS data, assess the adequacy of the operational risk framework, and support the development of IC reporting for Legal & Compliance. Fluent English is required; German would be an advantage. Local residence in Switzerland is expected.

Qualifications

• Master’s or Bachelor’s degree in Finance or Economics.
• CIA or CPA certification would be an advantage.
• Experience in internal controls or process risk in banking, auditing or consultancy.

Responsibilities

• Monitor and analyze data related to the bank's ICS and RCSA.
• Assess adequacy of the operational risk framework.
• Improve documentation, processes, frameworks, and risk documentation.
• Collect and analyze internal and external loss data; perform scenario analyses.
• Coordinate risk reviews and implement adjustments for changing risk scenarios.
• Develop IC reporting for Legal & Compliance.
• Design and deliver IC and RCSA trainings; support Legal & Compliance and Internal Audit.

Skills

Analytical mindset

Excellent communication skills

Team-oriented

Structured thinking

Education

Bachelor’s or Master’s degree in Finance or Economics

CIA or CPA certification

Tools

Microsoft Office

Job description

coni + partner AG on behalf of its Geneva-based client seeks an experienced risk specialist to strengthen internal control systems and risk governance for a leading international bank in Geneva.

You will monitor ICS data, assess the adequacy of the operational risk framework, and support the development of IC reporting for Legal & Compliance. Fluent English is required; German would be an advantage. Local residence in Switzerland is expected.