Assurance Risk and Internal Control

**About Barclays Internal Audit** **Barclays Internal Audit (BIA) Vision**: Leaders in Assurance - Be Brilliant: Leading edge assurance; Leading edge people; Leading edge thinking - Be Impactful: In the business; In the community and In the profession - Be Agile: Be independent, a respected voice, innovative and efficient. **BIA Overview**: BIA aims to...

The Risk Intern assists the Chief Risk Officer in the collection of Key Performance & Key Risk Indicators from various stakeholders within the Bank as well as in the production of risk dashboards and reports. She/he also provides support and assistance in controlling functions within the Risk Management department. Mission - Ensure a systematic collection...

**ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally, presence in over 100 countries, Wella Company and its brands...

Sygnum’s diverse and talented team of banking, investment and DLT experts is shaping the development of a trusted digital asset ecosystem. Tasks - Support definition and improvement of information and security risk requirements and collaborate with our Corporate IT Services and the rest of IT and the Bank to prioritize new feature or control...

**Your team**: - Pictet’s Cybersecurity unit is looking for a motivated, skilled, self-starting Third-Party Cyber Risk Manager to join a team of cybersecurity professionals. You will join the - _Tech&Ops_ Division and work in a challenging department where cybersecurity is of prime importance. As a third-party cyber risk manager, you will be able to make a...

**Your team**: - As the successful applicant, you will join the Group Risk Department and work on the Group Investment Risk team, both of which are part of our Corporate Functions Division.- Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across...

**Position** Wealth Management Business Risk Managers (BRMs) play a key role within Wealth Management (WM) first line of defense. Reporting to the Head of WM, BRMs are the internal **Experience** minimum 3 years of professional experience within the banking sector, ideally relating to Compliance and Conformity functions; strong knowledge of Swiss AML...

Have you been hoping to become a quality Manger in a company that is growing rapidly with new opportunities? Are you looking to work with innovative projects and take on a team leadership role? Then this might just be the opportunity for you! In this Quality Assurance Managerial role you will have the chance to take on responsibilities and make informed...

Who we are In a life without sound, our work provides meaning. As a leading provider of innovative hearing care solutions, we are not just a company that makes products: we are a team on a mission to help people enjoy the delight of hearing. To enable a life without limitations, we - through our core business brands Phonak, Unitron, Sennheiser, Advanced...

Within the Risk Modelling team, you will be focusing on the engineering part of the Internal Capital Model which is written in Python: Ensure stable and performant algorithms and systems, ensure that clean coding practices are applied, support less experienced coders, improve the parallel computation framework, and control the memory footprint. Depending on...

Detailed Function/Job summary - This is a 14-months fixed-term contract - You dive into the fascinating world of risk modelling reinsurance business worldwide and meaningfully contribute to combining the art and scient of risk to protect societies - You are part of an engaged and empowered team and will be working in a wonderful office space in Zurich - You...

Risk Modelling & Analytics Specialist Experis is the global leader in professional resourcing and project-based workforce solutions. Overview of contract On behalf of our client, a leading financial institution in Zürich, we are looking for a Risk Modelling & Analytics Specialist. Main responsibilities Work on Client Risk Rating (CRR) model...

Are you fluent in English? Do you have a degree in Marketing or Communication and are looking for a new challenge in an international company? Do you have great organization skills and are comfortable with IT tools? This position is for you ! **À propos du rôle**: For our client, an international company active in the medical devices field, we are looking...

**Project**: For our client, a big pharmaceutical company in Basel we are looking for Technical QA Manager (M/F/d). **Background**: **Tasks & Responsibilities**: - Running, maintaining and continuously improving Qualification/Validation activities including Computerized System Validation (CSV) as well as QS (quality systems) within IMP Quality Operation...

The Internal Displacement Monitoring Centre (IDMC) is a global centre of expertise established in 1998 to monitor and report on the situation of people who become displaced within their own countries. IDMC curates and analyses data from a wide range of sources, provides insight into the risk, scale, causes and impacts of the phenomenon and supports partners...

**Your Responsibilities**: - Safeguard Project controls for GBS IS critical projects - Define and implement a project assessment framework to ensure adherence to projects standards and IS Gate model methodology. - Ensures compliant, consistent, correct and complete Project Data Quality at all times. - Responsible for recommending and ensuring proper use of...

Data Privacy & Protection Manager - Technology Risk Governance - This role is for you if you want impactful responsibilities in a regulated professional services firm's digital transformation. Manage Data Privacy & Protection for technology onboarding, compliance, and evaluate new solutions. Design policies, develop the AI Risk Framework, and contribute to...

Our client is a bank in Zurich. We are searching for a senior German speaking controlling professional / manager (m, f, d) as Head Fund Accounting / Valuation / Treasury Risk Aufgaben Team leader with special responsibility for processes, tools and systems in a fund environment / Responsible for controlling and reporting (FX and P&L) of the Bank's trading...

Your Opportunity Key role in driving projects, initiatives and best practice standards that span across Wealth Management and across Vontobel Developing content and leading various presentations for the Wealth Management Risk Management & Governance (RMG) leadership team for submission to internal as well as external stakeholders Providing support to the RMG...

About us Symbiotics is the leading market access platform for impact investing in emerging and frontier markets, offering market research, investment advisory and asset management services. We are regulated by FINMA, the Swiss Financial Market Supervisory Authority and our daughter company Symbiotics (UK) Ltd has an investment firm license from the FCA in...