Head of Risk Control
Vor 2 Tagen
**Key areas of focus are**:
- Design, document and support implementation of controls to strengthen and continuously improve the control environment
- Support and conduct periodic business controls
- Assess effectiveness of executed controls
- Conduct quality assurance activities
- Undertake independent reviews when required
- Monthly KRI MIS and other risk reportings to senior management
- Ensure implementation of 3-Lines-Of-Defence Framework
- Represent the control function at various committees
**Key Targets & Objectives of Role**
- The Control team will design, support and implement controls to strengthen and continuously improve the control environment.
- Coordination with other control functions (e.g. Compliance), in particular 2nd Line of Defense units, to implement control standards and relevant framework and processes.
- Educate Front Office on all non-financial risk matters
- Facilitate a learning culture within the team to allow team members to growth and transition of control responsibilities to team members and mentoring them in the day-to-day interactions.
**Required Profile**
Technical Skills
- Fluent in English
- IT highly literate and excellent working knowledge of MS Excel. Knowledge of MS access a plus
- Knowledge of Swiss Private Banking and corresponding regulatory requirements, as well as a good understanding of Banking processes, Internal Control System and risk management.
- Avaloq knowledge is a plus
Personal competencies or skills
- Excellent communication skills, both written and oral, and ability to communicate at all levels across our organisation
- Ability to effectively manage conflicting demands and to work under high pressure situations / environment
- Control mind set, detail oriented and has a structured, analytical and methodical approach
- Team player with strong interpersonal skills and multi-cultural understanding
- Pro-active, problem solving and action driven
- Keen to learn about change e.g. regulatory driven and corresponding impacts to the financial services industry
**Essential **Expertise**
5-10 years experience within the Swiss finance industry, preferably with some Risk Management, Risk Control or Audit experience
**Desirable **Expertise / Education**
Swiss Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent
Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
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