Internal Control Officer

Vor 3 Tagen

Meyrin GE, Schweiz Lombard Odier Vollzeit

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.

With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.

“Rethink Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.

Internal Control Officer

(Private Client Unit Business Risk Management Team)

This role is a temporary position (6 months starting mid-April 2025) within the Private Clients (CP) Business Risk Management (BRM) Central Team in Geneva , the in-house center of competence in business risk management matters for Global CP activities. Based on the CP internal control monitoring plan / relevant risk and control self-assessments (RCSA), you will have to develop, implement and execute controls covering CP and CP COO Office activities. You will have to draft control reports, propose improvement measures to Senior Management and ensure suitable remediation.

The successful applicant will be an important sparring partner for the CP COO Office in dealing with operational risks and internal control and monitoring activities.

YOUR MISSION:

  • Execute sample-based supervisory/permanent controls on key operational processes based on both the Private Client unit and Business Information Risk internal control monitoring plans, identify improvement measures and report the outcome of testing to stakeholders
  • Contribute to the execution of the Risk Control Self-Assessment plan and provide support to process owners
  • Execute information Risk & Data Protection controls based on Information Risk & Data Protection unit guidance
  • Contribute in the promotion of the risk culture and increasing awareness notably through risk trainings, advice and the enforcement of policies and related processes

DESIRED PROFILE:

  • University Degree in Law, Finance, Economics or in related fields
  • Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
  • Experience in supporting risk owners to establish Risk Control Self-Assessments, reviewing and improving the quality of these documents a must
  • Good understanding of operational processes pertaining to Private Clients, payments, KYC, client documentation and tax related topics necessary
  • Experience in control testing and willingness to design and execute controls required
  • Experience in information Risk & Data Protection controls an advantage
  • Able and willing to work in a fast-paced, pressured and demanding environment
  • Strong organisation and communication skills (stakeholders include Senior Management, Bankers, Assistants, Risk Managers, Compliance, Legal…)
  • Fluent in French and English (written and oral); additional languages, an advantage
  • Swiss domiciled

Our Maison’s DNA is defined by five core values. Excellence drives us to be the best at what we do, while Innovation fuels our progress. Respect underpins every interaction, and Integrity shapes our actions. Together, we are One Team , united in serving our clients with unwavering dedication.

As a responsible and supportive employer, we promote a diverse and inclusive work environment for our employees and candidates. Diversity, Equity and Inclusion are woven into the fabric of our Maison’s DNA, and we strive to ensure that our employees can fulfill both their personal and professional aspirations by encouraging internal mobility and individual upskilling programs. We firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.

It is an exciting time to join our Teams. All applications will be handled in the strictest confidence.

  • Internal Control Officer

    vor 1 Tag

    Meyrin, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Internal Control Officer

    vor 1 Tag

    Meyrin, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Internal Control Officer

    vor 37 Minuten

    Meyrin, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Internal Control Officer

    Vor 3 Tagen

    Lancy GE, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25...

  • Group Risk Assurance Controls Specialist

    Vor 7 Tagen

    Meyrin, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Lead, Internal Communications

    Vor 4 Tagen

    Genf, GE, Schweiz The Global Fund Vollzeit

    The Internal Communications function is key to supporting Global Fund staff in accessing the tools, information and messaging they need to effectively deliver their work. Located within the Chief of Staff Office the team works with divisions across the organization, and particularly closely with senior management, to identify and communicate new guidance,...

  • Internal Communication Manager 80%

    vor 1 Tag

    Meyrin, Schweiz OM Pharma SA Vollzeit

    Internal Communication Manager 80% - GenevaLocation: Meyrin, Geneva, CHDivision: CommunicationJob Type: Permanent roleWe are looking for an Internal Communication Manager 80% based at our global headquarter and biotech production site in Geneva. Reporting to the Chief HR Officer, you play a pivotal role in fostering employee engagement, strengthening...

  • Group Risk Assurance Controls Specialist

    Vor 6 Tagen

    Genève GE, Schweiz Lombard Odier Vollzeit

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25...

  • Internal Communication

    Vor 2 Tagen

    Meyrin, Schweiz Ompharma Vollzeit

    Select how often (in days) to receive an alert:Internal Communication Manager 80% - GenevaLocation:Meyrin, Geneva, CHDivision: CommunicationJob Type: Permanent roleWe are looking for an Internal Communication Manager 80% based at our global headquarter and biotech production site in Geneva. Reporting to the Chief HR Officer, you play a pivotal role in...

  • Internal Communications Professional

    Vor 4 Tagen

    Bellevue GE, Genf, Schweiz Richemont Vollzeit

    Job OpportunityAre you a creative and driven individual seeking a challenging opportunity to join a global luxury group? Do you have a passion for communication, media, or journalism? If so, we invite you to explore our current opening for an Internal Communications Professional.About the Role:- Assist our local Swiss internal communication team in...

  • Quality Control Inspector

    vor 2 Wochen

    Meyrin, Schweiz QIMA Vollzeit

    Company DescriptionAre you a quality control expert looking for a new adventure? Here’s an idea: join the QIMA team as our new Quality Control Inspector.But what does working for QIMA mean, really? Firstly and foremost, it means helping us make global supply chains more sustainable, smarter, and safer for all. Want to know more? Let us tell you…At QIMA,...

  • Internal Auditor

    Vor 5 Tagen

    Genf, GE, Schweiz CERN Vollzeit

    Are you an internal auditor seeking an international environment to grow your career? CERN's Internal Audit Service offers a unique opportunity to enhance your expertise across a diverse and exciting audit landscape. Join us to make an impact by strengthening governance, risk management, and control processes at CERN and its Pension Fund. **Your role**: -...

  • Risk & Compliance Controller

    Vor 3 Tagen

    Vernier GE, Schweiz Lombard Odier Vollzeit

    An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive...

  • Research&development Internal Activation Manager

    Vor 7 Tagen

    Genf, GE, Schweiz JTI - Japan Tobacco International Vollzeit

    At JTI we celebrate differences, and everyone truly belongs. **46,000 people from all over the world** are continuously building their unique success story with us.** 83% of employees feel happy **working at JTI. To make a difference with us, all you need to do is bring your **human best.** **Research&Development Internal Activation Manager** **Position...

  • Responsable du contrôle de gestion

    Vor 6 Tagen

    Meyrin, Schweiz OLM Solutions Vollzeit

    About The CompanyFounded in 1953, the company specializes in the manufacturing of luxury watch straps and small leather goods. Originally based in the heart of Geneva, the company centralized all its departments at its current Meyrin site in 1999. The products crafted in its workshops combine tradition and expertise with cutting-edge innovation.Role...

  • Head of Compliance

    Vor 6 Tagen

    Meyrin GE, Schweiz Lombard Odier Vollzeit

    An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive...

  • Manager, Strategic Communications and Internal

    Vor 7 Tagen

    1209 Genf, GE, Schweiz International Federation of Red Cross and Red Crescent Societies Vollzeit

    **Vacancy No.** S07980 **Contract Type** International **Application Deadline** 10-Nov-2024 **Job Posted on** 27-Oct-2024 **Country** SWITZERLAND **Duty Station** Geneva, Switzerland **Duty Station Status** Family Duty Station **Duration** 24 months **Accompanied Status** Accompanied **Grade** E2 **Organizational Context**: The...

  • Program Office Intern

    Vor 4 Tagen

    Meyrin, Schweiz Richemont Vollzeit

    Reference Code: 91311**Program Office intern**: - Richemont- Meyrin, GE, CH- Trainee/InternRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage...

  • Gestionnaire Sous-traitance Contrôle Des Métaux

    vor 2 Wochen

    Meyrin, Schweiz Chopard Vollzeit

    Reconnue pour son savoir-faire en Haute Horlogerie et Haute Joaillerie, Chopard est célébrée pour son audace créative et sa conception d’un luxe éthique et responsable. Fière de ses valeurs et de ses traditions, notre Maison insuffle son esprit de famille dans ses relations avec ses employés comme avec ses clients, œuvrant à offrir une expérience...

  • Manager Technology Grc

    vor 2 Wochen

    Meyrin, Schweiz Richemont Vollzeit

    Reference Code: 93255**Manager Technology GRC**: - Richemont- Meyrin, GE, CH- PermanentRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...