Group Risk Assurance Controller

Vor 6 Tagen


Geneve, Schweiz Lombard Odier & Cie Vollzeit

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.

Group Risk Assurance Controller

The risk assurance controller 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 the annual risk assurance control plan for the bank’s activities, conduct periodic valuation of risks to "prioritize" them and be able to participate in "risk mitigation";
- Conduct RCSAs review in order to ensure there is no gap in the control environment in the first line of defense;
- Conduct testing for major processes, key risks and controls;
- Communicate deficiencies in controls, recommend corrective action and improvements;
- Contribute to follow-up on the implementation of recommendations and actions plans;
- Participate to the valuation of operational risk incidents related to a control environment deficiency;
- Participate in the development of the culture of risk management within the bank;
- Monitor audit points and ensure resolution of outstanding issues or implementation of recommendations;
- Participate in specific analyzes upon request by the Management;
- Create reports for the different committees;
- Collaborate with the bank's internal and external auditors

DESIRED PROFILE:

- Prior experience of about 5 to 7 years in Risk management, Audit (internal external) or in risk assurance with private banks in Switzerland with a transversal view of different activities performed within the bank;
- Excellent knowledge of banking processes and activities including Private Banking, Operations, Trading, etc.;
- Excellent knowledge of the Swiss regulatory framework and the expectations of the various stakeholders (regulators, external auditors, etc.);
- Very good knowledge of the field of risk management;
- Excellent communication skills;
- Editorial skills (reports) and procedure development, writing and communication;
- Autonomous and reliable;
- English and French are the working languages in both written and oral languages ;
- Resident in Switzerland or willing to relocate to Switzerland.

If you recognise yourself in this description, then please do apply. We look forward to hearing from you.



  • Geneve, Schweiz LHH Vollzeit

    **In this context, your main missions are to**: - Work closely with the Transformation Office and all Project Managers - Support the monthly internal reporting and closing process, the budgeting and forecasting processes - Ensure data consolidation is accurate - Provide guidance to the finance departments in 16 different countries on the projects accounting...


  • Geneve, Schweiz PICTET Vollzeit

    **Your team**: You will work in the Group Risk department, part of the Corporate Functions division, which includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across all business units and include the Communications, Compliance, Finance, Human Resources, Information...


  • Geneve, Schweiz PICTET Vollzeit

    **Your team**: - 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 all business units and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate Office, Risk and Tax...

  • Lead Accountant

    Vor 7 Tagen


    Geneve, Schweiz Smood Vollzeit

    **About Smood** Smood is the leading last mile delivery service in Switzerland. We aim to improve the lives of Swiss people in everything we do. Smood is a food-tech company connecting Swiss consumers with more than 2,000 restaurants and 80 Migros stores and we are constantly exploring additional services to expand our core offering. All mobile apps, the...

  • Group Controller

    Vor 3 Tagen


    Geneve, Schweiz Robert Half Vollzeit

    Vacancy: Group Controller (H/F/X) - We are looking for a Group Controller (H/F/X) The position is a direct permanent position with our customer. The support and placement as well as all of our other services are free of charge for you as an applicant. **Missions** - You will oversee financial consolidation and reporting. - You are responsible for improving...


  • Geneve, Schweiz Pictet Vollzeit

    Critères de l'offre **L'entreprise**: Pictet 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 all business units, and include Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organisation &...


  • Geneve, Schweiz Pictet Vollzeit

    Critères de l'offre **L'entreprise**: Pictet 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 all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Corporate...

  • Business Unit Controller

    vor 17 Stunden


    Geneve, Schweiz Sécheron Vollzeit

    Location: Geneva, Switzerland - Career Category: Finance, Accounting, Business controlling **Role Summary / Purpose**: Sécheron Hasler Group continues the Swiss tradition of over 140 years in the field of railway technology. We are a leading global supplier of electrical and electronic safety components and solutions and traction power systems for the...

  • Manager, Country Risk

    vor 17 Stunden


    Geneve, Schweiz The Global Fund Vollzeit

    The Manager, Country Risk will lead a team of experienced risk management professionals who, working together across divisions, improve assessment, mitigation, escalation, and reporting of grant facing risks. The incumbent will promote an environment in which Country Teams are responsible to manage risk and have a consistent understanding of the principles...

  • Financial Risk Manager

    vor 17 Stunden


    Geneve, Schweiz Experis Vollzeit

    **Specialist, Financial & Fiduciary Risk Management** Are you a Specialist in Financial & Fiduciary Risk Management with a demonstrated professional experience in a fiduciary risk management related function (including financial fraud and due-diligence) with strong internal control and management donor-funded programs ? If so, please have a look at the...

  • Financial Controller

    vor 17 Stunden


    Geneve, Schweiz British School of Geneva Vollzeit

    **Description** **Financial Controller, Switzerland** **Purpose of Role** The Financial Controller, Switzerland is responsible for ensuring all financial information is controlled and accurately reported, in accordance with strict deadlines, to satisfy all internal and external reporting requirements for all legal entities in Switzerland, including...

  • Business Risk Manager

    vor 17 Stunden


    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    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...

  • Credit Risk Manager

    Vor 7 Tagen


    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    **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...

  • Credit Risk

    vor 17 Stunden


    Geneve, Schweiz Richard James Recruitment Specialists Vollzeit

    SALARY COMPETITIVE ROLE TYPE PERMANENT LOCATION GENEVA, CH **Our client is an established Oil trading company, with physical assets across Europe. They actively source, refine, market and trade Crude Oil and Oil products, and associated financial derivatives.** The business is also taking a lead role in the Energy Transition with the development of several...


  • Geneve, Schweiz Lombard Odier & Cie Vollzeit

    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...


  • Geneve, Schweiz Richemont Vollzeit

    Code de référence: 92365**Regional Financial Controller**: - Richemont- Genève, GE, CH- PermanentRichemont, l’un des leaders mondiaux dans le secteur du luxe, possède différentes Maisons spécialisées dans la joaillerie, l’horlogerie et les accessoires haut de gamme. Chaque Maison incarne fièrement une tradition de style, de qualité et...

  • Financial Controller

    Vor 2 Tagen


    Geneve, Schweiz Brodard Executive Search Vollzeit

    Description du poste - For our client, a private bank based in Geneva, we are looking for a - **Financial Controller **.- The position is integrated into the Group Financial Controlling team.- The main mission is helping the Executive Board members to define the Bank's overall economic strategy and to optimise its financial profitability.- Main...


  • Geneve, Schweiz International Air Transport Association (IATA) Vollzeit

    Employment Type: Internship Contract Duration: 6 months At IATA, we speak for the airlines of the world, serving and supporting over 300 of them across all continents. We are passionate and knowledgeable about the aviation industry, and we strive to make it safer, smarter, more sustainable and more inclusive. We celebrate diversity and inclusion in our...

  • Head of Risk

    vor 1 Woche


    Geneve, Schweiz IQ-EQ Vollzeit

    Company Description IQ-EQ is a leading Investor Services group which combines global expertise with an unwavering focus on client service delivery. We support fund managers, global companies, family offices and private clients operating worldwide. **Job Description**: **Responsibilities (how we will measure success)**: - To deliver the agreed strategy...

  • Head of Model Risk

    vor 1 Woche


    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - 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 all business units, and include the Communications, Compliance, Finance, Human Resources, Information Security, Internal Audit, Legal, Organization, Risk and Tax...