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Operational Risk Specialist
vor 1 Woche
Lombard Odier, a renowned global wealth and asset manager, is seeking a highly skilled Operational Risk Specialist to join its Operational Risk Management department in Switzerland.
The successful candidate will play a key role in the second line of defense, focusing primarily on the design and execution of control testing plans to ensure the effectiveness of the first line of defense risk and control frameworks.
Key responsibilities include conducting regular and ad-hoc control testing, assessing key controls across business units, evaluating the effectiveness of key controls, providing timely and accurate testing results to management, and tracking and reporting remediation of identified exceptions, control gaps, and deficiencies.
The ideal candidate will have a strong understanding of the three lines of defense model in private banking, expertise in control testing methodologies, risk and control self-assessments, and reporting, as well as strong analytical, problem-solving, and critical-thinking skills.
A Bachelor's degree in Finance, Business Administration, Accounting, Risk Management, or a related field is highly desirable, with minimum 3 years of experience within a private banking or financial services industry.