Operational Risk Assurance and Control Specialist
Vor 5 Tagen
Lombard Odier is a leading investment house providing comprehensive services to private and institutional clients worldwide.
Job SummaryWe are seeking an experienced Operational Risk Assurance and Control Specialist to join our team in Switzerland. The successful candidate will play a key role in ensuring the effectiveness of our first line of defense risk and control frameworks.
Responsibilities- Design and execute control testing plans to assess key controls across business units.
- Evaluate the effectiveness of key controls, identifying weaknesses, inefficiencies, or potential risks.
- Provide timely and accurate testing results to management, ensuring transparency and actionable insights.
- Track and report the remediation of identified exceptions, control gaps, and deficiencies.
- 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.
- Good understanding of the three lines of defense model in private banking.
- Expertise in control testing methodologies, risk and control self-assessments, and reporting.
- Strong knowledge of banking operations, regulatory requirements, and data analysis.
The estimated salary for this position is between CHF 80,000 and CHF 120,000 per annum, depending on experience.
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