Operational Risk Management Professional
Vor 2 Tagen
coni + partner is a consultancy company specializing in custom-fit staffing with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai.
We are searching for an information systems or an IT audit professional as an IT Business Analyst Operational Risk.
About the Role- Support the development and optimization of processes and applications in the context of operational risk management.
- Monitor internal and external OpRisk incidents and assure periodic reporting.
- Control data and processes, performing monthly consolidation of Key Risk Indicators.
- Design data models and implement new reporting requirements.
- Structure and design workflows, maintaining regular contact and coordination with internal and external stakeholders.
- Perform annual OpRisk Self-Assessment and assist in organizing workshops with the Division and Business units.
- University degree in Information Systems or Industrial Engineering.
- Experience in risk management of processes as an IT auditor in a bank (CISA).
- Knowledge of Microsoft environment, e.g. MS SQL Server, Excel, T-SQL.
- Analysis and technical implementation of workflows.
- Analytical skills, ability to communicate and collaborate with other departments.
- Strong organizational skills and a curious mindset.
- Fluent in German and English.
-
Accounting and Risk Management Professional
Vor 2 Tagen
Zürich, Zürich, Schweiz APEX Group VollzeitJob Description: We are seeking an experienced Accounting and Risk Management Professional to join our Swiss team. The successful candidate will be responsible for preparing management/statutory accounts, analyzing operational risk and compliance issues, and providing effective solutions in matters of treasury and taxation. This role requires a strong...
-
Operational Risk Specialist
Vor 2 Tagen
Zürich, Zürich, Schweiz Saxo Bank VollzeitSaxo Bank is seeking a skilled Operational Risk Specialist to join our team. In this role, you will be responsible for ensuring effective monitoring and management of regulatory reporting, operational risk KPIs, and helping to mitigate operational risk incidents.The ideal candidate will have a solid understanding of securities products, including...
-
Business Analyst for Operational Risk
Vor 2 Tagen
Zürich, Zürich, Schweiz coni+partner AG VollzeitWe specialize in custom-fit staffing solutions that match corporate culture.A financial institution requires an IT Business Analyst Operational Risk professional.About the JobDevelop and optimize operational risk management processes and applications.Monitor and report on internal and external OpRisk incidents.Manage data and processes, ensuring Key Risk...
-
Risk Management Professional
Vor 2 Tagen
Zürich, Zürich, Schweiz Iris Software VollzeitIris Software is a leading provider of technology risk consulting services, dedicated to helping our clients navigate the complexities of the digital age. Our team of experienced professionals works closely with clients to identify and mitigate risks associated with technology adoption, cybersecurity threats, and regulatory requirements.We offer a...
-
Risk Management Professional
Vor 5 Tagen
Zürich, Zürich, Schweiz Alpinum Solutions AG VollzeitRole OverviewWe are seeking a Risk Management Professional to join our team as a Senior Compliance Officer. In this role, you will be responsible for identifying and mitigating potential compliance risks, ensuring the effective implementation of compliance policies and procedures, and collaborating with external regulators to ensure adherence to evolving...
-
Risk Management Leader
Vor 2 Tagen
Zürich, Zürich, Schweiz RULEMATCH VollzeitAt RULEMATCH, we are seeking a seasoned professional to lead our risk management function. As the Chief Risk Officer, you will be responsible for overseeing all types of risk to which the company is exposed.In this role, you will work closely with the Chief Information Security Officer and the Director of Compliance, who are responsible for their respective...
-
Risk Management Expert
Vor 2 Tagen
Zürich, Zürich, Schweiz Saxo Bank VollzeitWe are looking for a highly motivated Regulatory Reporting Analyst to join our team at Saxo Bank. The successful candidate will have a strong background in risk management, regulatory reporting, and analytical skills.In this role, you will be responsible for ensuring effective monitoring and management of regulatory reporting, operational risk KPIs, and...
-
Risk Management Professional
Vor 4 Tagen
Zürich, Zürich, Schweiz Acquism SARL VollzeitA challenging opportunity has arisen for a Risk Management Professional to join Acquism SARL as a Mid-Senior level Contract employee in Information Technology.About the Role:This position involves working with Investment Banking teams, requiring strong business analysis skills and the ability to identify and escalate potential issues.Key...
-
Operational Risk Manager
Vor 2 Tagen
Zürich, Zürich, Schweiz coni+partner AG VollzeitBusiness Continuity Management (BCM) RoleThe successful candidate will be responsible for ensuring the continuity of critical business operations in the event of disruptions. Key responsibilities include developing and implementing BCM strategies, conducting regular risk assessments, and collaborating with internal stakeholders to oversee internal...
-
Risk Management Professional
Vor 2 Tagen
Zürich, Zürich, Schweiz coni+partner AG VollzeitOur search is for a seasoned compliance professional (m, f, d) to fill the position of Business Analyst Compliance Risk EMIR, MiFID II at a prominent bank in Zurich.The ideal candidate will possess a strong background in transaction compliance, along with a deep understanding of complex regulatory frameworks.Main Responsibilities:Ongoing monitoring of...
-
Risk Management Leader
Vor 4 Tagen
Zürich, Zürich, Schweiz RULEMATCH AG VollzeitCompany OverviewRULEMATCH AG is a digital asset trading and clearing venue for banks, securities firms, and their institutional clients. By providing capital-efficient and ultra-low latency trading, RULEMATCH AG is helping to increase institutional adoption and enable the next evolution of the crypto and digital asset market.We are seeking an experienced...
-
Risk Management Consultant
Vor 2 Tagen
Zürich, Zürich, Schweiz KPMG AG VollzeitRisk Management and Corporate ComplianceAs a senior risk management professional, you will play a key role in identifying and mitigating potential risks facing our clients, while promoting a culture of corporate compliance and integrity.Key ResponsibilitiesDevelop and implement effective risk management strategies to prevent and detect white-collar...
-
Risk Management Specialist
Vor 3 Tagen
Zürich, Zürich, Schweiz The Emerald Group VollzeitAs a key member of The Emerald Group, the Risk and Compliance Manager will play a pivotal role in shaping the company's risk management and compliance frameworks. This position requires close collaboration with senior stakeholders to ensure alignment with regulatory requirements.Type: Full-timeThe ideal candidate will possess excellent communication skills,...
-
Risk Management and IT Security Specialist
Vor 3 Tagen
Zürich, Zürich, Schweiz NZZone Vollzeit**Job Details:**We are seeking an IT Audit Professional to join our EMEIA Financial Services team. This role involves working on-site at client locations, conducting audits and reviews of IT systems and processes.**Responsibilities:**Our ServicesAnalyse, evaluate and optimise processes, structures and systems.Audit operational IT systems and information...
-
Risk Management Strategist
Vor 2 Tagen
Zürich, Zürich, Schweiz The Emerald Group Vollzeit**Job Overview**The Emerald Group is seeking a highly skilled Risk and Compliance Manager to lead our qualitative risk management framework.This role involves close collaboration with the Chief Risk and Compliance Officers to develop and maintain risk management and compliance frameworks, processes, and policies.We are looking for an experienced professional...
-
Risk Management Consultant
vor 1 Tag
Zürich, Zürich, Schweiz TN Switzerland VollzeitAbout the RoleWe are seeking a seasoned Risk Management Consultant to join our team in TN Switzerland. As a key member of our General Consulting services, you will work closely with clients to identify and mitigate risks, ensuring their business operations run smoothly.With a focus on governance, risk, and compliance, you will develop and optimize internal...
-
Risk Management Consultant
Vor 2 Tagen
Zürich, Zürich, Schweiz coni+partner AG VollzeitJob RequirementsWe are seeking a highly skilled Risk Management Consultant to join our team at coni+partner AG.Key Responsibilities:Develop and implement effective risk management strategies for third-party vendors.Monitor and report on third-party risk exposure, ensuring compliance with regulatory requirements.Collaborate with Procurement to identify and...
-
Risk and Compliance Professional Senior
Vor 3 Tagen
Zürich, Zürich, Schweiz Iris Software VollzeitRequired Skills and QualificationsTo succeed in this role, you will need:Bachelor's or Master's degree in Economics, Information Technology or an equivalent.2-4 years' experience in carrying out IT audits or in the area of IT risk management/operational risk management.Strong analytical and problem-solving skills.Eloquent communication style.Fluent English;...
-
Risk Management Analytics Professional
Vor 2 Tagen
Zürich, Zürich, Schweiz Partner Reinsurance Company VollzeitAs a Risk Management Analytics Professional, you will play a key role in providing portfolio analytical support to our PartnerRe Capital Management Portfolio Manager (PM). This role will involve working closely with the PM and wider PartnerRe stakeholders to produce and check technical data for investor reporting.About this RoleYou will have a university...
-
Data Risk Management Professional
Vor 3 Tagen
Zürich, Zürich, Schweiz TN Switzerland VollzeitOverviewTN Switzerland: Your Partner in Risk ManagementWe are a leading consulting firm specializing in risk advisory services, helping clients navigate the complexities of AI and data governance. Our team of experts supports businesses in identifying and mitigating potential risks, ensuring long-term success.As a key member of our team, you will be...