Office Data Controller

vor 2 Wochen


Vernier GE, Schweiz Lombard Odier Vollzeit
An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.

With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.

“We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
Private Client Unit Business Risk Management Team)
This role is a temporary position (6 months starting mid-April 2025) within the Private Clients (CP) Business Risk Management (BRM) Central Team in Geneva , the in-house center of competence in business risk management matters for Global CP activities. Based on the CP internal control monitoring plan / relevant risk and control self-assessments (RCSA), you will have to develop, implement and execute controls covering CP and CP COO Office activities. You will have to draft control reports, propose improvement measures to Senior Management and ensure suitable remediation.
The successful applicant will be an important sparring partner for the CP COO Office in dealing with operational risks and internal control and monitoring activities.
Execute sample-based supervisory/permanent controls on key operational processes based on both the Private Client unit and Business Information Risk internal control monitoring plans, identify improvement measures and report the outcome of testing to stakeholders
Contribute to the execution of the Risk Control Self-Assessment plan and provide support to process owners
Execute information Risk & Data Protection controls based on Information Risk & Data Protection unit guidance
Contribute in the promotion of the risk culture and increasing awareness notably through risk trainings, advice and the enforcement of policies and related processes
University Degree in Law, Finance, Economics or in related fields
Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
Experience in supporting risk owners to establish Risk Control Self-Assessments, reviewing and improving the quality of these documents a must
Good understanding of operational processes pertaining to Private Clients, payments, KYC, client documentation and tax related topics necessary
Experience in control testing and willingness to design and execute controls required
Experience in information Risk & Data Protection controls an advantage
Strong organisation and communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers, Compliance, Legal…)
Fluent in French and English (written and oral); We firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.

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