Process Mapping Manager
Vor 6 Tagen
A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.
Process Mapping Manager
YOUR MISSION:
- Prepare, 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;
- Review completed maps against Business Risk and Control Self Assessments to ensure alignment;
- Present completed maps and review conclusions to management.
- Work closely with Business Risk Managers and Operational Risk colleagues to ensure control gaps and/or deficiencies identified through mapping are formalised and followed to remediation;
- Work constructively with business where structural and/or efficiency issues identified in the mapping process;
- Report progress against Process Mapping Plan;
- Ensure effective collaboration with other functions and representatives of the business (1st and 2nd line of defence);
- Engage as required with ad-hoc projects either led by the Group Risk Management function or as risk representative on for Group risk Management.
DESIRED PROFILE:
- Strong knowledge of bank processes front to back with a minimum of 10 years’ varied experience in private banking, ideally with experience in a control (risk, audit), business transformation function or consultancy role;
- Solid 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;
- A team player, who works independently and takes ownership of assigned activities;
- Strong working knowledge, both oral and written in English with French a distinct advantage;
- Strong working knowledge of Process Mapping tools (ideally Signavio) and Microsoft Office tools;
- Swiss Domicile.
réf : aam
If you recognise yourself in this description, then please do apply. We look forward to hearing from you.
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