Risk Assurance Specialist
vor 1 Tag
Lombard Odier is a renowned global wealth and asset manager, with a strong focus on sustainable investing. As an innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
Job Description- Operate as part of the second line of defense, ensuring independent monitoring and oversight of the first line's risk and control management practices.
- Conduct regular and ad-hoc control testing in alignment with the bank's operational risk management policies and procedures.
- Assess key controls across business units in order to confirm that they comply with relevant internal policies, procedures and, and best practices.
Our Risk Assurance Controls Specialist will play a key role in the design and execution of control testing plans to ensure the effectiveness of the first line of defense risk and control frameworks.
Required Skills and Qualifications- Bachelor's degree in Finance, Business Administration, Accounting, Risk Management, or a related field highly desirable
- Minimum 3 years of experience within a private banking or financial services industry with at least 1 year in operational risk management, internal control monitoring, or audit, with a focus on control testing and risk assurance.
- Good understanding of the three lines of defense model in private banking.
- Expertise in control testing methodologies, risk and control self-assessments, and reporting.
As a responsible and supportive employer, we promote a diverse and inclusive work environment for our employees and candidates.
BenefitsWe firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.
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