Process Mapping Specialist
vor 1 Monat
A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing.
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 CHF300 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 provideadvanced banking technology to other financial institutions. “Rethink Everything” is our philosophy – it is at the heart of everything we do.
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.
Our Risk team is looking for a Process Mapper within Central Process Mapping Team which is embedded within Group Operational Risk unit.
The team works closely with stake-holders both within the risk unit and throughout the business to directly produce business process maps or to provide SME support for de-centralized production or maintenance of business process maps.
YOUR MISSIONPrepare, design and deliver transversal business process maps identifying key controls and tasks in a clear concise manner; Prepare and lead workshops and interviews with business stake-holders to gather information required for scoping and production of maps.
Prepare and present summary review of maps with conclusions and recommendations to risk and business stake-holders.
Work closely with risk and business stake-holders to ensure control gaps, deficiencies, structural and/or efficiency issues identified through mapping are fully assessed and formalized with remediation plans where required; Work constructively with business where structural and/or efficiency issues identified in the mapping process; Support Group Operational Risk colleagues to review/reconcile completed process maps against Risk and Control Self Assessments; Report progress against Annual Process Mapping Plan; Ensure effective collaboration with other functions and representatives of the business (1st and 2nd line of defense); Engage as required with ad-hoc projects.
YOUR PROFILEStrong knowledge of bank processes front to back with a minimum of 4-5 years’ varied experience in private banking, ideally with experience in a control (risk, audit), business transformation function or consultancy role; Strong knowledge and experience in process mapping methodology and application with experience in a varied operational (not solely tech) environment; Good understanding of operational risks across a number of drivers (Fraud, Process, IT Security, Information Risk, Regulatory Risk); Capability to operate independently and effectively and to engage with individuals and teams at all levels to mid senior management and across all areas of the business; Keen attention to detail, with an enquiring mind and ability to quickly understand new subjects; A team player, who works independently and takes ownership of assigned activities; Strong working knowledge with process mapping tools (e.g.
SAP Signavio) and Microsoft Office Suite; French mother tongue with spoken and written English (documentation produced in English); Swiss Domicile or willingness to relocate.
Our Maison’s DNA is defined by five core values.
Excellence drives us to be the best at what we do, while Innovation fuels our progress.
Respect underpins every interaction, and Integrity shapes our actions.
Together, we are One Team, united in serving our clients with unwavering dedication.
Should you recognise yourself in this mission statement, we would be happy to receive your application.
It will be handled in the strictest confidence.
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