risk internal controls Jobs in Genf

Deloitte Switzerland is looking for a Senior Consultant to advance risk, internal control and internal audit mandates in Geneva. You will identify risks, design and implement controls, and deliver audits with a focus on adding value and leveraging new approaches and technology.Join a purpose-driven team within Controllership & Treasury, collaborating with...

Union Bancaire Privée is seeking an Internal Audit Manager to oversee risk-based audit activities in a regulated financial-services environment in Switzerland. The role focuses on leading engagements, evaluating governance and controls, and delivering practical recommendations to strengthen the organization.Reporting to the Group Head of Internal Audit, you...

Albedis - Genève recherche un Operational Risk Manager pour renforcer son dispositif de gestion des risques opérationnels à Genève. Le candidat contribuera à maintenir le cadre, accompagner les exercices RCSA et collaborer avec les trois lignes de défense.Vous avez 5 années d'expérience dans l'Operational Risk, l'audit ou le contrôle interne, une...

Mission Lead and strengthen UBP’s cybersecurity first line of defence by overseeing Security Risk & Governance and Vulnerability Management. Establish, maintain, and evolve a robust, transparent control framework aligned to global banking regulations (FINMA, EU, UK, Hong Kong, Singapore). Partner with Technology, Business, Risk, and Compliance stakeholders...

Manpower SA recherche pour son client basé à Genève un Responsable du risque opérationnel. Vous faites partie de l'équipe Risk Management et contribuez à l'identification, l'évaluation et le suivi des risques opérationnels d'une banque.Vous assurez le reporting destiné au management et participez à l'amélioration des contrôles internes, des...

UBP SA in Geneva is seeking an Internal Audit Manager to lead risk-based audits across the group, delivering independent, value-adding assessments and practical recommendations.You will oversee engagements, collaborate with stakeholders, and enhance governance, risk management and internal controls while maintaining professional skepticism and...

Union Bancaire Privée seeks an experienced cybersecurity leader to fortify its first line of defense. The ideal candidate will manage risk frameworks, oversee vulnerability management strategies, and ensure compliance with global banking regulations across multiple regions, including Switzerland and the EU.This role demands a strategic thinker with hands-on...

Albedis SA, établissement financier international à Genève, cherche à renforcer son équipe Risk en recrutant un Operational Risk Manager. Vous maintiendrez et ferez évoluer le cadre de gestion des risques opérationnels, participerez aux exercices RCSA et aux revues de risques, et collaborerez avec les trois lignes de défense pour assurer le contrôle...

Finders recherche un professionnel expérimenté en risque opérationnel pour rejoindre une grande banque partenaire, basé à Genève. Vous contribuerez au maintien et au renforcement du cadre de risque, en assurant l'alignement avec la réglementation FINMA et les exigences suisses.Vous collaborerez avec les trois lignes de défense, réaliserez des tests...

Centalion is seeking a Risk Officer for Base Metals to join the Risk team in Geneva. You will lead research and analysis, produce high‑quality digital tools, and support decision making for the base metals desk.You will be responsible for daily risk reporting, monitor market data, and collaborate with IT, Finance and Front Office to improve processes and...

Senior Consultant – Risk, Audit and Controls Location: Geneva Work Pattern Percentage: 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we...

MissionReporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

DEADLINE FOR APPLICATIONS 24 September 2026-23:59-GMT+01:00 Central European TimeWFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social background, genetic information, gender,...

BACKGROUND ON IMPACT AND REACH Founded in 2010 and headquartered in Geneva, IMPACT Initiatives is a leading applied research organization and the largest independent provider of data in crisis-affected contexts. Through our initiatives—REACH, AGORA, and PANDA—we enable humanitarian and other aid actors to make better, evidence-based decisions by...

Operational Risk Manager Description de l'entreprise Notre client, établissement financier international reconnu et solidement implanté à Genève, recherche dans le cadre du renforcement de son équipe Risk un(e) Operational Risk Manager afin de contribuer au développement et au maintien de son dispositif de gestion des risques...

MissionReporting to the Group Head of Internal Audit, the Internal Audit Manager contributes to the delivery of a risk-based, independent, and value-adding internal audit function. The role leads or supports recurring audit engagements and special assignments, assesses the effectiveness of governance, risk management and internal controls, and provides...

As Operational Risk Manager at Bank J. Safra Sarasin, you are an experienced individual seeking to contribute to the Bank's operational risk framework in alignment with FINMA andprovide support to the consolidated supervision duty of the Group.Your ResponsibilitiesMaintain the operational risk framework, including the following:Review and challenge the Risk...

coni + partner ag, a Geneva-based international bank client, seeks an experienced risk specialist for OpRisk processes in Private Banking. The role encompasses ICS/RCSA data analysis, risk framework assessment, and continuous improvement of risk documentation and controls.The candidate should hold a Master’s or Bachelor’s in Finance or Economics, with...

Deloitte AG in Switzerland is seeking an experienced Controls Assistant/Senior to lead internal controls projects across client engagements. You will interact directly with clients and work with a multinational team from Zurich and Geneva, applying our cutting-edge controls tools and methodologies. You will advise on internal controls, support audit...

Pictet Group is seeking a Derivatives Reconciliation specialist in Geneva to perform daily reconciliations of ETD and OTC derivatives, monitor positions, cash and collateral, and resolve breaks. The role requires a finance/economics background and 3–6 years in banking operations with derivatives exposure.You will apply internal controls, maintain...