Risk Management

vor 1 Woche


Zürich, Zürich, Schweiz KPMG-Switzerland Vollzeit
Risk Management - Deal Advisory

Your contribution to KPMG

  • Advise employees on the proper handling of internal risk processes
  • Assist the engagement teams in drafting engagement letters and other contractual documents from a risk and independence perspective
  • Support the Head of FQRM Advisory in quality and risk management projects/initiatives
  • Promote initiatives to support continuous improvement of the quality and risk management function
  • Proactively seek opportunities for ongoing learning, professional development and skills building
This is what makes you successful

  • Bachelor's or master's degree from an accredited university
  • 35 years of professional experience, preferably in a highly regulated environment such as Big Background in financial audit or deal advisory with the desire to change to a risk management focused role would be ideal
  • Strong analytical skills, independent and critical thinking to challenge risk and independence matters with an autonomous mindset
  • Service orientation as well as responsible, reliable, and accurate working methods
  • Ability to navigate independently and proactively in a dynamic environment
  • Excellent oral and written communication skills in English, German would be a plus
  • Enjoy working in an international and interdisciplinary environment
Your benefits

We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.

Do you have any questions?

Monique Schumaker

Experienced Hire Recruiter

KPMG as an employer

The Functional Quality & Risk Management (FQRM) team is a dynamic and performance
- oriented team of experts working throughout Switzerland. With the extensive knowledge of the national and international KPMG network, you can constantly evolve and become part of our high-performance culture. At an early stage, we give you the chance to take responsibility and promote freedom for creativity and the contribution of your own ideas.
  • Risk Management

    vor 1 Woche


    Zürich, Zürich, Schweiz KPMG Vollzeit

    ZurichUpon Agreement70 % - 100 %Your contribution to KPMGAdvise employees on the proper handling of internal risk processesAssist the engagement teams in drafting engagement letters and other contractual documents from a risk and independence perspectiveSupport the Head of FQRM Advisory in quality and risk management projects/initiativesPromote initiatives...


  • Zürich, Zürich, Schweiz ITech Consult Vollzeit

    Project:For our customer, Roche Diagnostics International based in Rotkreuz, we are looking for support in risk management ((M/F/d)Background:As the central location of the Diagnostics Division, we invest in research and development for new tests and systems for the rapid and reliable diagnosis of diseases. The SHE (Safety, Security, Health & Environment)...


  • Zürich, Zürich, Schweiz smiti AG Vollzeit

    Die smiti AG in Horgen ist spezialisiert auf Verleih und Vermittlung von Spezialisten in den Bereichen IT, HR, Sales, Finance, Marketing und Merchandise.Für unseren Kunden im Raum Zürich suchen wir einen/e** Risk Management Testing Expert (a) - Contracting od. Festanstellung****Ihre Aufgaben**- Anwendung des internen Kontrollsystems (IKS)- Sicherstellung,...


  • Zürich, Zürich, Schweiz Vontobel Vollzeit

    The Head of Business Risk Management will work directly for the Head of Asset Management and Investments CoE within the unit of Investments & Asset Management (AM/IN) Risk Center of Excellence. The Business Risk team is responsible for the soundness of the 1st LOD ICS to manage non-financial risks (NFR).Responsible for leading the Business Risk function, its...


  • Zürich, Zürich, Schweiz smiti AG Vollzeit

    Die smiti AG in Horgen ist spezialisiert auf Verleih und Vermittlung von Spezialisten in den Bereichen IT, HR, Sales, Finance, Marketing und Merchandise.Für unseren Kunden im Raum Zürich suchen wir einen/e** Risk Management "internes Kontrollsystem" Expert - (a) - Contracting od. Festanstellung****Ihre Aufgaben**- Anwendung des internen Kontrollsystems...


  • Zürich, Zürich, Schweiz SIX Group Services Vollzeit

    Zurich | Working from home up to 60% | Reference 5827Are you a recent graduate with excellent quantitative skills and an interest in the financial industry, looking for an exciting internship in Risk Management? Our Quantitative Risk team responsible for the risk methodology wants to hear from youWe are looking for a bright, dedicated team player to join SIX...


  • Zürich, Zürich, Schweiz SIX Vollzeit

    We drive the transformation of the financial markets. That's why we invest in bright minds, in their ideas, knowledge and development. We do that by combining our best sides.Internship Quantitative Risk Management %)*:Zurich | Working from home up to 60% | Reference 5827Are you a recent graduate with excellent quantitative skills and an interest in the...


  • Zürich, Zürich, Schweiz UBS Vollzeit

    Switzerland Zürich Business management, administration and support, Compliance, Risk Group FunctionsJob Reference #BRCity ZürichJob Type Full TimeYour role Are you an enthusiastic team player looking to have an impact in Group Compliance, Regulatory & Governance (GCRG) COO? Are you passionate about protecting our firm against emerging risk and are you a...


  • Zürich, Zürich, Schweiz UBS Vollzeit

    Your role Are you passionate for Digital Assets and Blockchain? We're looking for a Digital Asset Risk Management Specialist to: co-develop, maintain and implement UBS Digital Asset risk management control processes and frameworks provide assessment and monitoring of existing and emerging risks and execute deep-dives for strategic priorities, such as...


  • Zürich, Zürich, Schweiz Swiss International Air Lines AG Vollzeit

    Internship in Risk Management Data Modeling (limited 6 months, 80-100%, all genders)Join our flight safety team in our endeavor to model & analyze the risk landscape of SWISS. As part of the larger Protection Management department, you will gain insights into security, investigation, flight data monitoring, and compliance while collaborating with our data...


  • Zürich, Zürich, Schweiz Funk Insurance Brokers AG Vollzeit

    Zürich - Risk Management Consultant (m/w/d)Die Funk Insurance Brokers AG ist Teil der im Jahre 1879 gegründeten Funk Gruppe. Das in 5. Generation geführte Familienunternehmen gilt heute als grösster eigenständiger Risikoberater und Versicherungsbroker im deutschsprachigen Raum. In den Niederlassungen Basel, Bern, Luzern, St. Gallen, Vaduz und Zürich...


  • Zürich, Zürich, Schweiz ABB Vollzeit

    Head of Financial Markets Risk Management:Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together,...


  • Zürich, Zürich, Schweiz SwissComply AG Vollzeit

    Sie sind von den rasanten Veränderungen im Finanzmarkt fasziniert? SwissComply ist ein junges Unternehmen, das sich auf Bewilligungen und das Outsourcing von Compliance, Risk Management und Legal für Schweizer Finanzdienstleister spezialisiert hat.AufgabenZur Verstärkung unseres Service Desks (Assistent/-innenpool) suchen wir einen/-e Mitarbeiter/-in,...


  • Zürich, Zürich, Schweiz Credit Suisse Vollzeit

    **Ihr Aufgabenbereich**In dieser Rolle beraten Sie das Management im Bereich Swiss Bank & Wealth Management Operations in sämtlichen Angelegenheiten zum Thema operationelle Risiken. Sie fungieren als zentrale Anlaufstelle in Bezug auf das Risk Management der betreuten Geschäftsbereiche und bauen sich somit ein starkes Netzwerk innerhalb der Bank auf. Die...


  • Zürich, Zürich, Schweiz Waelti Partners Vollzeit

    Für unsere Klientin, ein kleineres, spezialisiertes Dienstleistungsunternehmen mit Sitz im Zentrum von Zürich, suchen wir per sofort oder nach Vereinbarung eine(n) "Mandatsleiter(in) Compliance, Risk Management & Legal %)". Die Vakanz wird wie folgt beschrieben (leicht bearbeitete Version der Job Description):**Aufgabengebiete**:- Berichterstattung an den...


  • Zürich, Zürich, Schweiz Julius Baer Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together.Front Risk Management (FRM) is part of the 1st Line of Defence (1LoD) function within the new division Client Strategy &...


  • Zürich, Zürich, Schweiz Bank Julius Bär & Co. AG Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together.Front Risk Management (FRM) is part of the 1st Line of Defence (1LoD) function within the new division Client Strategy &...


  • Zürich, Zürich, Schweiz Bank Julius Bär & Co. AG Vollzeit

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together.Front Risk Management (FRM) is part of the 1st Line of Defence (1LoD) function within the new division Client Strategy &...


  • Zürich, Zürich, Schweiz Swiss Life Asset managers Vollzeit

    Der Bereich des Chief Risk Officers (CRO) von Swiss Life Asset Managers stellt sicher, dass Risiken auf den Ebenen der Asset Managers Division sowie in den lokalen Einheiten systematisch identifiziert, analysiert, bewertet, überwacht und gemanagt werden. Der Swiss Life AM CRO Bereich hat eine Governance Funktion inne, die den risikonehmenden Funktionen...


  • Zürich, Zürich, Schweiz Swiss Life Asset managers Vollzeit

    Der Bereich des Chief Risk Officers von Swiss Life Asset Managers stellt sicher, dass Risiken auf den Ebenen der Asset Managers Division sowie in den lokalen Einheiten systematisch identifiziert, analysiert, bewertet, überwacht und gemanagt werden. Der AM CRO Bereich hat eine Governance Funktion inne, die den risikonehmenden Funktionen Rahmenbedingungen,...