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Risk Manager
vor 3 Wochen
Taux d'activité: 100%- Lieu: Fribourg - Siège central, CH- Date: 7 juin 2023**Activités**:
Participer activement à la gestion des risques opérationnels (cyberrisques, risques TIC, données critiques) à l’échelle de la Banque en collaboration avec le Responsable Risk Management:
- développer et améliorer les principes et méthodes de contrôle des risques
- participer à l’analyse annuelle des risques à l’échelle de la Banque
- promouvoir la culture du risque auprès des collaborateurs de la Banque
- surveiller les risques sur la base du profil de risque de l’établissement
- participer activement à l’élaboration des différents rapports sur les risques
- participer activement au maintien de la réglementation interne en lien avec la gestion des risques
- participer activement à l’amélioration et au maintien d’un système de contrôle interne adéquat
- vérifier l’adéquation et l’efficacité des contrôles de 1er niveau en tant que 2ème ligne de défense
- participer à des missions de contrôle interne et de reporting en la matière
**Profil**:
- Profil junior ou confirmé
- Formation supérieure
- Expérience dans le domaine bancaire ou dans les métiers en relation avec la gestion des risques
- Connaissance du système SAP-GRC serait un atout
- Connaissance de la règlementation bancaire, des concepts de gestion des risques et du système de contrôle interne (SCI)
- Maîtrise des outils bureautiques standards (notamment Microsoft Excel, Word, PowerPoint, Access) et informatiques spécifiques
- Rigueur, sens de l'organisation, esprit de synthèse, bonnes capacités à communiquer et à convaincre, bonnes aptitudes rédactionnelles
- Curiosité, volonté d'apprendre et de progresser, intérêt pour les nouveautés bancaires, réglementaires et technologiques
- Autonome, esprit d’équipe et flexibilité dans les activités
- Parfaite maîtrise du français et bonnes connaissances de l'allemand (ou l'inverse)
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