Business Control

Job Description:OverviewAt TN Switzerland, we are committed to excellence in our business operations. Our team is seeking a highly skilled Business Control Specialist to join our ranks.Key Responsibilities:Participate in strategic projects, collaborating with various control bodies to ensure effective implementation of recommendations;Update directives and...

Job Description:Support the IT Run, Change, and IT Security Function Heads and teams with the execution of the IT Strategy (from a Risk management perspective).Construct and execute an IT risk based control monitoring plan (covering centralized and distributed controls), monitor the effectiveness of the first line IT risk controls and IT risk profile...

**Description du poste**: A sein du Département Business Management & Development, vous serez en charge des tâches suivantes: - Participer aux projets stratégiques et réglementaires (notamment Crossborder et LSFIN) ; - Collaborer avec les différentes instances de contrôle et implémenter les recommandations émises ; - Effectuer la mise à jour des...

Job Summary Business unit Business Development Location Geneva, CH; Zurich, CH Activity rate 100% Publication date 29.07.2024 Reference 2633 About us As a leading sustainable private bank, we offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Our success depends on the enthusiasm and...

**Job Overview**We are seeking a highly skilled Control Testing Specialist to join our team at Banque Pictet & Cie SA.The successful candidate will be responsible for evaluating the effectiveness of our internal controls to ensure compliance with regulatory requirements, internal policies, and industry best practices.This role involves conducting detailed...

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...

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...

Requisition ID121621-Posted -Switzerland-Geneva- Activity area (1) -Experienced ProfessionalsCorporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources,...

Your teamCorporate Functions includes the Group's non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax departments.You...

Job OverviewAs a Risk Assurance Controls Specialist at Lombard Odier Group, you will play a critical role in ensuring the effectiveness of our risk management practices.Key Responsibilities:Develop and implement control testing plans to identify potential risks and weaknesses.Conduct thorough reviews of internal controls to ensure compliance with regulatory...

Job DescriptionLombard Odier Group is seeking a highly skilled Risk Assurance Controls Specialist to join our Operational Risk Management department in Switzerland.Key Responsibilities:Design and execute control testing plans to ensure the effectiveness of first-line risk and control frameworks.Perform comprehensive assessments of key controls, identifying...

Business Control & Governance Manager H/F, Geneva Client: Location: Geneva, Switzerland Job Category: Other Job Reference: 64951b371de2 Job Views: 8 Posted: 21.01.2025 Expiry Date: 07.03.2025 Job Description: Missions: Participate in strategic and regulatory projects (notably Crossborder and LSFIN); Collaborate with various control bodies and implement...

Business Control & Governance Manager H/F, GenevaClient:Location:Geneva, SwitzerlandJob Category:OtherJob Reference:64951b371de2Job Views:8Posted:21.01.2025Expiry Date:07.03.2025Job Description:Missions:Participate in strategic and regulatory projects (notably Crossborder and LSFIN);Collaborate with various control bodies and implement issued...

**Company Description** At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications,...

Job DescriptionAs a member of our Operations team, you will be responsible for ensuring the smooth execution of payment transactions. This involves analyzing, controlling, and executing various types of payments, including incoming and outgoing funds.Key TasksProcess account closures accurately and promptly to ensure smooth account management transitions for...

Company OverviewTN Switzerland is a leading financial institution providing innovative banking solutions.Job DescriptionAs a Control Expert (Cross border Banking Services), you will play a critical role in ensuring the effectiveness of the Bank's Cross-border control framework. You will provide permanent support to the Bank's second line of defense by...

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...

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...

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...

Job DescriptionAs part of the Technology and Operations Business Risk Management function, your role will be to support the first-line risk management framework for Technology Risk on a global basis. You will cover all IT risk drivers to ensure that risks in the business are identified and appropriately managed.Support the IT Run, Change, and IT Security...