Internal Control Officer
Vor 2 Tagen
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 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. “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.Internal Control Officer(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.YOUR MISSION: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 stakeholdersContribute to the execution of the Risk Control Self-Assessment plan and provide support to process ownersExecute information Risk & Data Protection controls based on Information Risk & Data Protection unit guidanceContribute in the promotion of the risk culture and increasing awareness notably through risk trainings, advice and the enforcement of policies and related processesDESIRED PROFILE:University Degree in Law, Finance, Economics or in related fieldsExperience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk ManagementExperience in supporting risk owners to establish Risk Control Self-Assessments, reviewing and improving the quality of these documents a mustGood understanding of operational processes pertaining to Private Clients, payments, KYC, client documentation and tax related topics necessaryExperience in control testing and willingness to design and execute controls requiredExperience in information Risk & Data Protection controls an advantageAble and willing to work in a fast-paced, pressured and demanding environmentStrong organisation and communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers, Compliance, Legal…)Fluent in French and English (written and oral); additional languages, an advantageSwiss domiciledOur 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.As a responsible and supportive employer, we promote a diverse and inclusive work environment for our employees and candidates. Diversity, Equity and Inclusion are woven into the fabric of our Maison’s DNA, and we strive to ensure that our employees can fulfill both their personal and professional aspirations by encouraging internal mobility and individual upskilling programs. 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.It is an exciting time to join our Teams. All applications will be handled in the strictest confidence.
-
Internal Control Officer
Vor 2 Tagen
Lancy, Schweiz Lombard Odier VollzeitA 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 CHF 300 billion and operating from over 25 offices...
-
Internal Control Officer
Vor 2 Tagen
Lancy GE, Schweiz Lombard Odier VollzeitA 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 CHF 300 billion and operating from over 25...
-
Internal Control Specialist
Vor 2 Tagen
Lancy, Genf, Schweiz Lombard Odier VollzeitOur Company OverviewLombard Odier is a renowned global wealth and asset manager with a strong focus on sustainable investing. As an innovative bank of choice for private and institutional clients, we offer a comprehensive range of services including discretionary and advisory portfolio management, wealth services, and custody. Our history spans over 225...
-
Business Control Officer
Vor 2 Tagen
Lancy, Genf, Schweiz Lombard Odier VollzeitAs a Private Client Risk Management Professional, you will be responsible for developing and implementing internal controls that mitigate business risks and ensure compliance with regulatory requirements. You will work closely with various teams, including risk management, compliance, and operations, to identify areas for improvement and develop targeted...
-
Back-Office Settlements Validator
Vor 2 Tagen
Petit-Lancy, Schweiz ING VollzeitMission Supervise the daily activities in the scope you are responsible and accountable for ; ensure operations are processed within applicable cut-off with strict observance of all applicable procedures and controls Able to multitask and prioritize, on top of your daily business activities you actively participate in process improvements, as well as IT...
-
Private Client Risk Management Professional
Vor 2 Tagen
Lancy, Genf, Schweiz Lombard Odier VollzeitAs a Business Control Officer in our Private Banking department, you will play a crucial role in ensuring the effective management of business risks. Your primary responsibility will be to support the development and implementation of internal controls that mitigate these risks and maintain compliance with regulatory requirements. You will work closely with...
-
Cross-border officer
Vor 6 Tagen
Lancy, Schweiz Lombard Odier VollzeitA 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 CHF 300 billion and operating from over 25 offices...
-
Lancy, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Senior Consultant/ Manager in Financial Services Risk in Geneva, LancyClient:EYLocation:Geneva, LancyJob Category:FinanceJob Reference:767ab070255bJob Views:10Posted:21.01.2025Expiry Date:07.03.2025Job Description:The opportunityOur Consulting business offers a broad range of functional and cross-country services...
-
Lancy GE, Schweiz Lombard Odier VollzeitA 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 CHF 300 billion and operating from over 25...
-
Internship in IT Audit
Vor 3 Tagen
Lancy, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Internship in IT Audit (6 month - 100%), LancyClient:EYLocation:LancyJob Category:OtherJob Reference:78ad5e71dedaJob Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:The opportunity: your next adventure awaitsAt EY, we are building a better working world by transforming businesses through the power of...
-
Lancy, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Senior Consultant/ Manager in Financial Services Risk, LancyClient:EYLocation:GenevaJob Category:FinanceJob Reference:76e4a526cdfcJob Views:10Posted:21.01.2025Expiry Date:07.03.2025Job Description:The opportunityOur Consulting business offers a broad range of functional and cross-country services dedicated to...
-
Middle Office Agent
Vor 4 Tagen
Grand-Lancy, Schweiz FlowBank VollzeitAt FlowBank we offer you to be a part of a great journey - in a Company with a clear start-up attitude and with global coverage. Our work environment is truly international with a diverse and talented group of people. It never stands still - it’s dynamic, fast moving and always exciting! Project-orientation and change is constant. We empower every employee...
-
Lancy, Schweiz Lombard Odier VollzeitA 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 CHF 300 billion and operating from over 25 offices...
-
Senior Transaction Manager
Vor 3 Tagen
Lancy, Schweiz TN Switzerland VollzeitSocial network you want to login/join with:Senior Transaction Manager (Metal & Soft), Petit-LancyClient:INGLocation:Job Category:OtherJob Reference:4fc493965ee2Job Views:9Posted:21.01.2025Expiry Date:07.03.2025Job Description:MissionAssess and manage reputational, transactional and credit risks in relation to transactionsRaise early warning signals to...
-
Concierge Technique Sur Site
vor 2 Wochen
Lancy, Schweiz Vebego Services VollzeitConcierge technique sur site - Lieu de travail: - Lancy - Taux d’activité: - 100% - Date de début d’activité: - Immédiatement ou à convenir - Département: - Facility Services Management Ce que tu peux nous apporter: - Contrôle et gestion des installations techniques (CVC, Hydraulique, sécurité incendie) et inspections régulières globale...
-
Event Coordinator
Vor 3 Tagen
Lancy, Genf, Schweiz Lombard Odier VollzeitCompany OverviewLombard Odier is a leading private bank with a history spanning over 225 years, offering a comprehensive range of discretionary and advisory portfolio management services, wealth solutions, and custody to clients worldwide.With offices across 4 continents, our innovative bank provides advanced banking technology to other financial...
-
Senior Consultant
Vor 7 Tagen
Lancy, Schweiz Iris Software VollzeitAt EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all....
-
Administrateur PPE senior F/H
vor 1 Woche
Lancy, Schweiz Pouly Tradition VollzeitRejoignez-nousAufgabeA propos de nous :Emeria Switzerland, filiale du groupe Emeria, est un fournisseur majeur de services immobiliers en Suisse. Cela comprend la gestion de biens immobiliers résidentiels et commerciaux, la gestion de copropriétés, l'appréciation, la transaction de biens immobiliers et de biens immobiliers résidentiels ainsi que des...
-
Administrateur PPE senior F/H
vor 1 Woche
Lancy, Schweiz BROLLIET SA VollzeitRejoignez-nousAufgabeA propos de nous :Emeria Switzerland, filiale du groupe Emeria, est un fournisseur majeur de services immobiliers en Suisse. Cela comprend la gestion de biens immobiliers résidentiels et commerciaux, la gestion de copropriétés, l'appréciation, la transaction de biens immobiliers et de biens immobiliers résidentiels ainsi que des...
-
Chef de Projet Logistique
Vor 5 Tagen
Lancy, Genf, Schweiz Richemont Vollzeit**Votre rôle :**L'entreprise Richemont recrute pour son centre de distribution à Genève un coordinateur logistique spécialisé dans les opérations logistiques afin d'assurer aux Maisons une haute disponibilité des pièces de joaillerie et d'horlogerie.Responsabilités : Organiser les envois en fonction des limites de valeur et des délais...
