Enterprise Risk Strategist
vor 1 Monat
We are seeking a seasoned risk professional to strengthen our Front Risk Management (FRM) team in Switzerland. As a key member of our 1st Line of Defence (1LoD) function, you will be responsible for designing and executing 1LoD controls, supporting client-facing staff, and participating in risk initiatives and projects in close collaboration with internal stakeholders.
Your Key Responsibilities:- Design and implement 1LoD controls in Booking Centre Switzerland, ensuring alignment with FRMs in locations abroad.
- Timely execute 1LoD controls in Booking Centre Switzerland, maintaining a high level of control effectiveness.
- Develop and maintain the control inventory and corresponding control documentation.
- Perform design and operating effectiveness checks for 1LoD controls, identifying areas for improvement.
- SUPPORT front employees in remediation of identified deficiencies and daily risk-related business questions.
- Develop and deliver control-topic related trainings within the 1LoD.
- Coordinate and provide support for risk-related recurring follow-up and monitoring tasks.
- Contribute to developments within Suitability, Fraud, and Cross-border topics as a subject matter expert.
- Participate in 1LoD risk initiatives & projects, monitoring and reporting milestones and key deliverables.
- Prepare and/or review presentations for various committees.
- Support internal and external audits, preparing comprehensive closure documentation for assigned audit actions.
- Closely collaborate with client-facing staff, Compliance, Legal, Audit, and other stakeholders.
- University degree or equivalent, preferably in economics, law, business administration, or a related field.
- At least 2 years of experience in Risk Management or Compliance.
- Front experience and knowledge of daily business operations are a plus.
- Good knowledge in Suitability, Fraud, and Cross-border topics.
- Project experience (management and/or support) in the financial services industry.
- Excellent knowledge of Microsoft Office applications, with a focus on PowerPoint and Excel.
- Fluent in English; other languages (e.g. German, French, or Spanish) are a plus.
CH10 - BJB Bank Julius Baer & Co. Ltd. is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.
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