Group Risk Assurance Control Manager
vor 2 Monaten
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.
The risk assurance control specialist will be responsible for securing the operating processes by developing a robust risk assurance control environment in the second line of defense, through the development and formalization of key controls and ensuring their monitoring.
YOUR MISSION:
- Develop and maintain risk assurance control plans for the bank’s key activities and conduct periodic evaluation of their control environments;- Monitor audit points, self-identified issues and KRIs in order to ensure they are taken into account within the risk assurance control plans;- Collaborate with the wider Operational Risk Team during the assessment of RCSAs in order to ensure there are no gaps in the control environments defined by the first line of defense;- Effective and efficient coordination with other second line of defense departments performing assurance activities in order to ensure there is no duplication of activities in areas where these teams also perform risk assurance;- Communicate design and operational deficiencies in controls, and recommend corrective actions and improvements;- Contribute to follow-up on the timely implementation of recommendations and actions plans, and secure sustainable solutioning;- Assist the wider Operational Risk Team with the review of RCSAs and evaluation of operational risk incidents related to a control environment deficiency;- Work closely with cross-functional partners and international teams to ensure alignment on risk management practices and controls initiatives;- Participate in the development of the culture of risk management within the bank;- Participate in ad-hoc projects and data analysis upon request by senior management;- Produce high quality risk assurance reports and memos for senior management and governance committees;- Create and maintain team procedures, annual assurance plans and testing scripts;- Collaborate with the bank's internal and external auditors
DESIRED PROFILE:
- Prior experience of 3 to 5 years in a similar role or in risk management audit (internal or external) within private banking in Switzerland;- Excellent knowledge of banking processes and activities including private banking, operations, trading, etc;- Very good knowledge of the field of risk management;- Good knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc);- Ability to establish and maintain an effective collaboration with a diverse community of stakeholders;- A strong team player, who is reliable and independent, able to prioritize and work to demanding deadlines;- Editorial skills (reports) and procedure development;- Excellent communication skills (verbal and written) in French and English. Any other language is a plus;- Resident in Switzerland.
If you recognise yourself in this description, then please do apply. We look forward to hearing from you.
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