Business Risk Manager - PB COO - BRM

Tasks

• Conduct all BRM audits in the Investment Solutions division, with monthly or quarterly documentation of the results
• Preparation of the IS RISC and IS BRM Control Reports
• Ensuring that identified control NOKs and related risk-mitigation measures are addressed in a timely manner
• Assistance in preparing the annual Risk and Control Self-Assessment (RCSA) as well as other ad hoc assessments and reviews
• Collaboration with the Regional and Global PB BRM to ensure a robust first line of defense
• Key Contact in the Field of
• Collaboration with local compliance teams, Ops Risk, and auditors for ad hoc reviews
• Reporting on the internal control environment and potential risks or problems that may arise
• Key contact at the IS department level for IT, tools, training topics, and issues

Requirements

• Bachelor's degree in economics or equivalent experience in the relevant field
• Experience in the finance and audit industry, specifically in the areas of risk control, compliance, internal audit, or risk management
• Excellent data analysis skills and proficiency in Excel programming languages (Python, SQL, R), Bloomberg, etc.
• Required languages: English, German, French, and/or Italian
• A proactive and savvy communicator with strong organizational skills
• Ability to maintain focus, work with precision, and handle pressure and tight deadlines
• A responsible leader with the ability to work under pressure and meet tight deadlines
• Willingness to go the extra mile, efficiently and in a resource-conserving manner

We offer

• Sense of Responsibility: Taking responsibility for tasks and challenges, and striving for continuous improvement
• Hands-on Approach: Proactivity to Deliver High-Quality Results Quickly
• Passion: Commitment and pursuit of excellence
• Solution-Oriented Approach: Focus on customer outcomes and treating customers fairly with a risk-aware mindset
• Partnership-Oriented Approach: Promoting collaboration and teamwork, working together with an entrepreneurial spirit