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Risk Management Executive

Vor 7 Tagen


Bellevue GE, Genf, Schweiz Rémy Cointreau Vollzeit

About the Job:

This position requires a strong analytical and problem-solving ability, with excellent communication and interpersonal skills. As a Risk Management Executive, you will be responsible for working closely with the audit team to ensure that professional standards and ASD methodology are applied in carrying out audit assignments.

Your duties will include reviewing the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives, as well as assessing the reliability and security of financial and management information and the systems and operations (in-house or outsourced) that produce this information.

Main Responsibilities

  1. Review the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives.
  2. Assess the reliability and security of financial and management information and the systems and operations (in-house or outsourced) that produce this information.
  3. Review established procedures and systems and propose improvements.
  4. Assist and advise management on risks not being properly managed and having an adverse impact on the Internal Control System (ICS) of the Bank.
  5. Document and report progress on planned audit tasks on a timely basis.