Operational Risk Assurance Specialist
vor 5 Stunden
Lombard Odier is a leading global wealth and asset management firm with a strong focus on sustainable investing. As a renowned investment house, we provide comprehensive services including discretionary and advisory portfolio management, wealth services, and custody.
With over 225 years of history, our firm has grown stronger through financial crises by adopting a forward-thinking approach to investment. Our philosophy 'Rethink Everything' drives our commitment to delivering fresh perspectives for our clients.
The RoleWe are seeking an experienced Risk Assurance Controls Specialist to join our Operational Risk Management department in Switzerland. This role plays a critical part in the second line of defense, focusing on control testing and risk assurance.
- Design and execute control testing plans to ensure the effectiveness of first-line risk and control frameworks.
- Perform comprehensive assessments of key controls, identifying gaps and recommending improvements to mitigate risks across the organization.
This role involves:
Control Testing & Monitoring- Conduct regular and ad-hoc control testing in alignment with our operational risk management policies and procedures.
- Evaluate the effectiveness of key controls, identifying weaknesses or potential risks.
- Provide timely and accurate testing results to management, ensuring transparency and actionable insights.
- Monitor and oversee the first line's risk and control management practices as part of the second line of defense.
- Collaborate closely with teams across the three lines of defense to ensure alignment with strategic risk objectives.
- Prepare detailed reports and risk assessments on the effectiveness of controls and associated risks for management review.
- Communicate effectively with stakeholders at various levels, including business units, senior management, and external auditors.
- Develop and enhance control frameworks, testing methodologies, and operational risk management practices.
- Stay up-to-date with evolving regulations, industry trends, and best practices in risk assurance and compliance.
We are looking for someone with:
- A bachelor's degree in Finance, Business Administration, Accounting, Risk Management, or a related field.
- At least 3 years of experience within a private banking or financial services industry with expertise in control testing and risk assurance.
- Strong analytical and problem-solving skills, with excellent written and verbal communication skills in English.
- Knowledge of data analysis and GRC software is a plus.
- Ability to work independently and collaboratively as part of a diverse team.
We strive to create a diverse and inclusive work environment that promotes personal and professional growth.
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