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Operational Control Officer
vor 1 Woche
We are seeking an experienced professional to join our team as an Internal Control Officer. This exciting opportunity offers the chance to contribute to the development and implementation of effective internal controls, ensuring the smooth operation of our business processes.
About the RoleIn this pivotal position, you will work closely with the Private Clients (CP) Business Risk Management (BRM) Central Team to develop, implement, and execute controls that safeguard our operations. Key responsibilities will include:
- Executing sample-based supervisory/permanent controls on key operational processes
- Contributing to the execution of the Risk Control Self-Assessment plan
- Supporting information Risk & Data Protection controls
As an Internal Control Officer, you will be an essential partner in promoting a risk-aware culture and enhancing operational efficiency across the organization.
