Business Risk Manager

**A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.**:**BUSINESS RISK MANAGER**
**CP COO OFFICE**

**JOB DESCRIPTION**:
**This role is a position within the Private Clients (CP) Business Risk Management (BRM) Central Team, the in-house center of competence in business risk management matters for CP activities. Based on the CP internal control monitoring plan / relevant risk and control self-assessments (RCSA), you will have to develop, implement and/or 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.**
**You will also be in charge to help RCSA owners to deliver in line with the agreed RCSA plan, assess the control effectiveness of key controls identified and perform post action-plan implementation reviews.**
**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**:

- **Contribute **to the continuous evolution of the Risk and Control Framework of the Private Client unit with a focus on CP COO Office activities (Client Lifecycle Management, Credit Solutions, Life Insurance, Client Engagement, Strategic Growth and Business Transformation), develop and implement central initiatives and best practice standards within CP and the CP COO Office, as well as support identifying, analysing and mitigating overarching risk patterns**:

- **Develop and maintain appropriate control methodology and oversight of risks pertaining to key operational processes**:

- **Execute sample-based supervisory controls on key operational processes based on both the Private Client unit and Business Information Risk internal control monitoring plans and report the outcome of testing to stakeholders and identifying improvement measures**:

- **Supervise the execution of the Risk Control Self-Assessment plan and provide support to process owners**:

- **Assess control effectiveness within the CP COO Office of key processes identified through Risk Control Self-Assessments**:

- **Perform post action-plan implementation reviews to evaluate and confirm effectiveness of control measures deployed to mitigate risks identified through Risk Control Self-Assessments**:

- **Participate in the definition of key risk indicators / risk tolerance statements and the production of operational risk reports to Senior Management**:

- **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**:

- **Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management, an advantage**:

- **Good understanding of operational processes pertaining to Private Clients, KYC, client documentation, tax related topics**:

- **Strong experience in control testing necessary**:

- **An experience in Risk Control Self-Assessment, 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
**If you recognise yourself in this description, then please do apply. We look forward to hearing from you.**: