Operational Risk Manager
Vor 7 Tagen
Pictet Group is a leading global wealth and asset management company. Our Corporate Functions department encompasses various non-banking activities, employing over 600 professionals across all business units.
Job DescriptionThe Control Testing Specialist will be responsible for assessing the effectiveness of our internal controls to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves conducting thorough evaluations, identifying control weaknesses, and providing recommendations for improvement.
The specialist will work closely with multiple departments to ensure that control processes are robust and effective in mitigating risks. Key responsibilities include:
- Planning and executing control testing activities to evaluate the design and operating effectiveness of internal controls.
- Documenting test results, including observations and recommendations.
- Preparing comprehensive reports on control testing activities and presenting findings to senior management and relevant stakeholders.
- Assisting in the identification and assessment of risks associated with various business processes and functions.
- Providing guidance and support to business units in developing and implementing effective controls and ensuring that all significant risks are identified, assessed, and mitigated.
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Operational Risk Manager
Vor 3 Tagen
Genf, Genf, Schweiz Boston Scientific VollzeitWe are looking for a highly skilled Operational Risk Manager to lead IT audits and provide support to senior colleagues in the area of Cyber and IT Operational Risk. The successful candidate will have a Master's degree in Business or Economics, Computer Science, or Engineering and relevant certifications such as CISA, CISM, CISSP, CIA, or CPA.The selected...
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Operational Risk Manager
Vor 5 Tagen
Genf, Genf, Schweiz Bank J. Safra Sarasin AG VollzeitAbout us As a leading sustainable private bank, we offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Our success depends on the enthusiasm and commitment of our employees and we value each person with their unique technical expertise, professional qualifications and social skills.We...
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Operational Risk Manager
Vor 2 Tagen
Genf, Genf, Schweiz Bank J. Safra Sarasin AG VollzeitAbout us As a leading sustainable private bank, we offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Our success depends on the enthusiasm and commitment of our employees and we value each person with their unique technical expertise, professional qualifications and social skills.We...
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Operational Risk Manager
vor 15 Stunden
Genf, Genf, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a private...
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Operational Risk Manager
vor 11 Stunden
Genf, Genf, Schweiz coni+partner AG Vollzeitconi + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.Our client is a private...
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Operational Risk Manager
Vor 7 Tagen
Genf, Genf, Schweiz coni+partner AG VollzeitKey ResponsibilitiesLead IT audits or provide support to senior colleagues in the area of Cyber and IT Operational RiskPerform detailed risk analysis, including assessments of risksContinuous risk monitoring activities in collaboration with the Data Analytics teamReport on risks and controls against best practice benchmarksIdentify emerging risks and...
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Senior Operational Risk Manager
Vor 5 Tagen
Genf, Genf, Schweiz Bank J. Safra Sarasin AG VollzeitAbout us As a leading sustainable private bank, we offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Our success depends on the enthusiasm and commitment of our employees and we value each person with their unique technical expertise, professional qualifications and social skills.We...
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Senior Operational Risk Manager
Vor 2 Tagen
Genf, Genf, Schweiz Bank J. Safra Sarasin AG VollzeitAbout us As a leading sustainable private bank, we offer dynamic and personalized services in investment advisory and asset management for private and institutional clients. Our success depends on the enthusiasm and commitment of our employees and we value each person with their unique technical expertise, professional qualifications and social skills.We...
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Senior Operational Risk Manager
Vor 4 Tagen
Genf, Genf, Schweiz FINDERS SA VollzeitSenior Operational Risk Manager - BankingClient:As a distinguished banking and financial services institution, our Client provides customized investment advisory and asset management solutions for both private and institutional clients. Their long-established success is built on the dedication and expertise of their team members, and they offer a...
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IT Operational Risk Consultant
Vor 5 Tagen
Genf, Genf, Schweiz NZZone VollzeitResponsibilitiesThe Senior IT Risk Manager will be responsible for:Leading IT audits or providing support to senior colleagues in the area of Cyber and IT Operational Risk, including Business Continuity Management.Planning and conducting risk-based audits, writing audit reports, advising the line, and monitoring risks.Performing detailed risk analysis,...
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Risk Manager
Vor 5 Tagen
Genf, Genf, Schweiz Selby Jennings VollzeitLocation: GenevaSalary: CompetitiveIndustry: Banking & Financial ServicesAre you an experienced Operational Risk Manager looking to join a leading sustainable private bank with a global presence? This is an exciting opportunity to contribute to the operational risk and resilience framework of a well-established institution that values entrepreneurship,...
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Strategic Risk Manager Position
Vor 3 Tagen
Genf, Genf, Schweiz Selby Jennings VollzeitJob SummaryWe are seeking a highly skilled Senior Operational Risk Manager to join our team. As a key member of the operational risk and resilience framework, you will play a vital role in ensuring the bank's operational risk framework is strengthened, ensuring resilience, and supporting the existing Operational Risk Team.
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Cybersecurity Expert | Operational Risk
Vor 6 Tagen
Genf, Genf, Schweiz Sécheron Hasler Group VollzeitJob DescriptionWe are seeking an experienced IT auditor to join our team as an IT Auditor | Operational Risk. This role involves leading IT audits or providing support to senior colleagues in the area of Cyber and IT Operational Risk.Plan and conduct risk-based audits, write audit reports, advise the line, and monitor risks.Perform detailed risk analysis...
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Operational Risk Management Professional
vor 1 Woche
Genf, Genf, Schweiz TN Switzerland VollzeitCompany OverviewTN Switzerland is a leading financial institution with a strong commitment to risk management. Our organization operates in a complex and ever-changing environment, requiring us to adapt quickly to new challenges and opportunities.We are seeking an experienced Operational Risk Management Professional to join our team. The ideal candidate will...
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Senior Operational Risk Manager
Vor 4 Tagen
Genf, Genf, Schweiz FINDERS SA VollzeitClient:As a distinguished banking and financial services institution, our Client provides customized investment advisory and asset management solutions for both private and institutional clients. Their long-established success is built on the dedication and expertise of their team members, and they offer a human-sized, dynamic, innovative place to work with...
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Senior Operational Risk Manager
Vor 2 Tagen
Genf, Genf, Schweiz FINDERS SA VollzeitClient:As a distinguished banking and financial services institution, our Client provides customized investment advisory and asset management solutions for both private and institutional clients. Their long-established success is built on the dedication and expertise of their team members, and they offer a human-sized, dynamic, innovative place to work with...
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Enterprise Risk Manager
Vor 7 Tagen
Genf, Genf, Schweiz TN Switzerland VollzeitJob Description:We are seeking an experienced Enterprise Risk Manager to join our team at TN Switzerland. As a key member of our organization, you will be responsible for developing, implementing, and maintaining effective risk management strategies.Your primary focus will be on analyzing and mitigating operational risks, ensuring the overall integrity of...
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Risk Management Specialist
vor 11 Stunden
Genf, Genf, Schweiz coni+partner AG VollzeitJob DescriptionWe are seeking a highly skilled Operational Risk Manager to join our team at coni+partner AG. As an Operational Risk Manager, you will play a key role in ensuring the effective management of risks across the bank.ResponsibilitiesReviewing and evaluating existing risk management frameworks and processes to identify areas for...
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Operational Risk and Compliance Officer
vor 7 Stunden
Genf, Genf, Schweiz coni+partner AG VollzeitAbout Usconi+partner AG is a leading consultancy company established in 1993, with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing, providing a perfect match of professional skills, references, and personal/social skills for successful candidates.Job OverviewWe are looking for a Process Risk...
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Enterprise Risk Management Professional
Vor 3 Tagen
Genf, Genf, Schweiz Selby Jennings VollzeitYour ProfileTo be successful in this role, you will need a University degree in Finance or Economics, at least 5 years of experience in Audit, Operational Risk, or Controls, and strong ability to prioritize and manage risks. Fluency in English is required, with German being an asset.