Business Financial Risk

vor 3 Wochen

Zug, Schweiz Glencore Vollzeit

Marketing Business Unit

**The main tasks and responsibilities include**
- Develop and sustain industry leading financial control policies and procedures
- Deliver innovative approaches to controls and assurance, including Machine Learning, AI and advanced analytics
- Coordinate the financial statement risk assessment and scoping process, including assessments on current and emerging risks
- Coordinate the identification of controls to mitigate the key risks
- Assist in the determination and coordination of root-cause analysis and propose constructive and practical improvements
- Ensure technology solutions to manage the control framework is evolving and meeting the global business needs
- Reassess and revise the FRA framework based on business changes
- Lead training on business process management and internal control principles
- Coordinate management attestations and management testing of controls
- Coordinate continuous improvement and leading edge challenge initiatives
- Proven ability to effectively plan, coordinate and manage change in business practices
- Strong motivation to meet deadlines while working with various stakeholders
- Creativity and initiative in work product, positive and helpful attitude proposing solutions to resolve problems
- Analytical and creative problem-solving skills
- Experienced in collaborating at all levels of an enterprise
- Excellent oral and written communication skills with report writing
- Team player, prepared to work flexibly with expanding global teams

**Qualifications and requirements**
- University degree required; areas of study could include (but are not limited to) Business, Finance & Computer Science
- At least 4 years’ experience in an international company with a focus on financial risk management and internal controls
- Hands on risk and internal controls experience including design and implementation of internal controls frameworks according to SOX or COSO
- Experience in Internal and External Audit engagements would be relevant
- The following certifications are a plus, Certified Internal Auditor (CIA), CA, or CISA
- Holding a Swiss work permit or passport holder of CH / EU

**Benefits**
- We are committed to providing benefits, which promote mental, physical, and financial well-being. From healthy meal options in our restaurants and bistros to free use of the in-house gym including sport classes with professional trainers.
- We reimburse public transport for commuting to work.
- We provide tuition assistance for further education and training courses.

**Who we are**

Glencore is one of the world’s largest natural resources companies. Our operations comprise around 150 mining and metallurgical sites and oil production assets, employing 135,000 people directly and as contractors around the world.

**Our Purpose** is to responsibly source the commodities that advance everyday life. The products we source and market play an essential role in modern life. From the copper, cobalt and nickel powering the electric vehicle and renewable energy revolution, to the energy products helping us power this transition and keeping the lights on today
- what we do touches every part of life as we know it.

The diversity of our portfolio underpins our strategic ambition to play a leading role in enabling the decarbonisation of global energy usage through providing metals such as copper, cobalt, zinc and nickel that are essential to the transition to a low-carbon economy. In a first for the mining and trading industry in addressing Climate Change, we launched a net zero total emissions ambition by 2050, which aligns our business strategy with the goals of the Paris Agreement.

Come and join us on our journey to a sustainable future.

**Further information and reading**
- Introducing Glencore video
- Glencore’s Purpose and Values
- Purpose and Values booklet
- 2021 Annual Report
- 2021 Sustainability Report

LI-JD

Job Advertisement Opens in new window

  • Risk Manager

    vor 1 Tag

    Zug, Zug, Schweiz Copper Vollzeit

    Copper is a digital asset technology company dedicated to helping institutional investors safely acquire, trade, and store crypto assets. Built and led by Dmitry Tokarev, a software and financial engineering specialist, the firm provides a comprehensive suite of custody, trading and settlement solutions that reduce counterparty risk and bring greater...

  • Operational Risk Manager

    vor 2 Wochen

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** **Responsibilities** - Further develop concepts related to the overall ORM framework as assigned by the Head ORM - Develop and roll-out the firm’s model risk management framework - Conduct detailed risk analyses including comprehensive management reporting - Define, track and report relevant key risk indicators (KRIs) to actively...

  • Risk Management Expert

    vor 2 Wochen

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** To enhance our operational risk management function, we are seeking an experienced professional to join our team at Partners Group, based in Zug, Switzerland. Key responsibilities: - Assisting in redefining the overall operational risk management (ORM) framework, including redesigning the Quality Assurance (incident) reporting...

  • Director, Technology Risk Business Partner

    vor 3 Wochen

    Zug, Schweiz Thomson Reuters Vollzeit

    Come and join the Risk & Compliance team in Operations & Technology as we work to transform Thomson Reuters into a truly digital company. With the transformation, comes new and emerging risks. We are looking for curious, collaborative, and driven technology risk professionals who can partner with the O&T organization to help us make more informed decisions...

  • Risk Manager

    vor 2 Wochen

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** The Quantitative & Risk Management business unit is responsible for corporate, investment and portfolio risk management activities of Partners Group. The group also contributes to integrated business building activities in relation to tasks of quantitative nature. We are looking to add a professional to our Quantitative and Risk...

  • Risk Manager

    vor 4 Wochen

    Zug, Schweiz Copper.co Vollzeit

    Department environmentThe Risk Team at Copper embeds and maintains an effective Enterprise Risk Management Framework across the business lines, ensuring that any risks to the business are identified, assessed and measures put in place to mitigate or reduce the risk in accordance with regulatory compliance (FINMA), our approved risk tolerance, risk appetite...

  • Risk Management Transformation Specialist

    vor 1 Tag

    Zug, Zug, Schweiz Johnson and Johnson Vollzeit

    Job DescriptionWe are seeking an experienced Risk Management Transformation Specialist to join our team. The successful candidate will have a strong background in financial risk and compliance, with experience in implementing internal controls and ensuring regulatory compliance.The Role:Provide expert guidance to the finance team during digital and process...

  • Junior Risk Manager

    vor 1 Woche

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** The Quantitative & Risk Management business unit is responsible for corporate, investment and portfolio risk management activities of Partners Group. The team also contributes to integrated business building activities in relation to tasks of quantitative nature. We are looking to add a junior level professional to our team, in Zug. You...

  • Head Operational Risk Management

    vor 3 Wochen

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** - Maintain and continuously improve the Enterprise Risk Management Framework, including the risk policy, risk governance and the related ERM software solution (i.e. Resolver) - Own and further develop the overall operational risk management frameworks such as Internal Control System, Quality Assurance, PGNotifications, Business...

  • Quantitative & Corporate Risk Manager

    vor 2 Wochen

    Zug, Schweiz Partners Group Vollzeit

    **What it's about** We are looking for a junior level professional to join our team, in Zug. The Quantitative & Risk Management business unit is responsible for corporate, investment and portfolio risk management activities of Partners Group. The group also contributes in integrated business building activities in relation to tasks of quantitative...

  • Junior Risk Manager

    Vor 4 Tagen

    Zug, Zug, Schweiz Partners Group Vollzeit

    The Quantitative & Risk Management business unit is responsible for investment and portfolio risk management activities of Partners Group. The group also contributes to integrated business building activities in relation to tasks of quantitative nature.We are looking to add a professional to our team in Zug. You will be part of the investment risk management...

  • Junior Risk Manager

    vor 1 Tag

    Zug, Zug, Schweiz Partners Group Vollzeit

    What it's about The Quantitative & Risk Management business unit is responsible for investment and portfolio risk management activities of Partners Group. The group also contributes to integrated business building activities in relation to tasks of quantitative nature. We are looking to add a professional to our team in Zug. You will be part of the...

  • Financial Control Advisory Expert

    vor 1 Tag

    Zug, Zug, Schweiz Johnson and Johnson Vollzeit

    Financial Control Advisory ExpertWe are seeking an experienced Financial Control Advisory Expert to join our team. The successful candidate will have a strong background in financial control and advisory services, with experience in providing expert advice on financial systems, processes, and regulations.Key Responsibilities:Provide expert advice on...

  • Senior Financial Risk Professional Wanted

    Vor 4 Tagen

    Zug, Zug, Schweiz Schick Personal Vollzeit

    About the RoleThis is a key role in our daily interactions with the trading team, accounting, trade finance, operations, as well as with our colleagues in the U.S. and Singapore.We are seeking a detail-oriented team player with high integrity who is commercially driven, self-motivated, and results-oriented.The successful candidate will have strong...

  • Financial Compliance Operations Lead

    vor 1 Tag

    Zug, Zug, Schweiz Johnson and Johnson Vollzeit

    About the JobWe are looking for a Financial Compliance Operations Lead who can help us drive financial compliance and control excellence within our organization. The ideal candidate will have a deep understanding of financial systems, processes, and regulations, as well as excellent communication and interpersonal skills.Responsibilities:Develop and...

  • Risk Manager Business Continuity Und Operationelle

    vor 4 Wochen

    Zug, Schweiz VermögensZentrum Vollzeit

    **Das erwartet dich**: - Du betreibst das Operational Risk Management Framework und das interne Kontrollsystem (Schwerpunkt BCM und operationelle Resilienz). - Du unterstützt und berätst Fachbereiche bei Business-Impact-Analysen, Plänen für Wiederanlauf und Geschäftsfortführung sowie bei der Inventarisierung kritischer Ressourcen. - Du arbeitest an...

  • Risk Manager

    vor 4 Wochen

    Zug, Schweiz Copper.co Vollzeit

    Copper.coWe provide digital asset custody and trading solutions that reduce counterparty risk, boost capital efficiency and give institutions control of their crypto.Since being founded in 2018, Copper has been building the standard for institutional digital asset infrastructure with a focus on custody, collateral management, and prime services.Led by Amar...

  • Senior Financial Manager

    Vor 4 Tagen

    Zug, Zug, Schweiz Partners Group Vollzeit

    About the JobWe are seeking a talented individual to fill the role of Senior Treasury Manager at Partners Group.As a key member of our global treasury function, you will be responsible for managing complex corporate treasury projects and contributing to the company's financial objectives.Key ResponsibilitiesOversee application of best practices for cash...

  • Financial Controller

    vor 2 Wochen

    Zug, Schweiz Constanter Philanthropy Services Vollzeit

    **Company Description** Constanter Philanthropy Services (CPS) professionally supports and enables all of the philanthropic organisations founded by the Brenninkmeijer family entrepreneurs to maximise their impact in service of the common good. CPS does this through providing high-quality, fit-for-purpose operational support in the areas of HR, IT, Finance,...

  • Business Development Project Manager

    vor 2 Wochen

    Zug, Schweiz MET Group Vollzeit

    **Purpose of the Job** You will be responsible for providing financial support to the Group Chief of Strategy in elaborating Group level strategies, improving the understanding and control of the actual performance of the business units with a special focus on the Flexibility Asset Division (including power plants and other plants) and the Green Asset...