Risk Assurance Controls Specialist: Champion of Operational Excellence

Vor 3 Tagen

PlanlesOuates, Genf, Schweiz Lombard Odier Vollzeit

Lombard Odier, a renowned global wealth and asset manager, is seeking an experienced Risk Assurance Controls Specialist to join its Operational Risk Management department in Switzerland.

About the Role

This role will play a pivotal part in ensuring the effectiveness of the first line of defense risk and control frameworks through comprehensive assessments, gap identification, and improvement recommendations. As a key member of the second line of defense, you will operate independently to monitor and oversee the first line's risk management practices.

The successful candidate will be responsible for conducting regular and ad-hoc control testing in alignment with operational risk management policies and procedures. You will assess key controls across business units to ensure compliance with internal policies, procedures, and best practices, and evaluate their effectiveness to identify weaknesses, inefficiencies, or potential risks.

Responsibilities
  • Control Testing & Monitoring: Conduct regular and ad-hoc control testing to ensure compliance with operational risk management policies and procedures.
  • Assess key controls across business units to confirm they meet relevant internal policies, procedures, and best practices.
  • Evaluate the effectiveness of key controls, identifying weaknesses, inefficiencies, or potential risks.
  • Provide timely and accurate testing results to senior management, ensuring transparency and actionable insights.
  • Track and report the remediation of identified exceptions, control gaps, and deficiencies.
Requirements

To succeed in this role, you should have a Bachelor's degree in Finance, Business Administration, Accounting, Risk Management, or a related field. A minimum of 3 years of experience within a private banking or financial services industry is required, with at least 1 year in operational risk management, internal control monitoring, or audit.

You should possess strong knowledge of banking operations, regulatory requirements (e.g., FINMA, Basel III), and industry standards. Excellent analytical, problem-solving, and critical-thinking skills are essential, as well as proficiency in MS Office Suite and knowledge of data analysis and GRC software.

Strong written and verbal communication skills in English and French are mandatory, with additional languages being a plus. The ability to establish and maintain effective collaboration with diverse stakeholders is crucial, along with a strong team player mentality and independence to prioritize and work under demanding deadlines.

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