Job offer
Non-Financial Risk Specialist
The Non-Financial Risk Specialist is responsible for the identification, assessment, management, monitoring and reporting of non-financial risks as well as the development of risk management strategies. The focus here is on the implementation and monitoring of guidelines and internal controls.
Job description
Non-Financial Risk Specialist 80%-100% (m/f/d)Tasks
- Work as coordinator on the policy management database NAVEX and system maintenance/upgrades
- Maintaining and tracking the implementation of global policies at all Group locations and related communication
- Consolidation of input from international locations on GMS applicability and implementation for key stakeholders, risk managers and senior management
- Management of the GMS deviation/non-applicability workflow tool and associated processes
- Support in the introduction and implementation of the GMS in newly established/acquired units of the Group
- Support the team in managing the implementation and monitoring of Internal Control and performing quality assurance of key controls across all Group sites
Requirements
- University degree or equivalent (preferably in economics, business administration or finance)
- At least 5 years of professional experience in private banking, preferably in audit, compliance, risk or control functions or at a management consulting firm with a focus on market compliance and financial crime compliance issues
- Experience in the creation and management of policy frameworks is an advantage
- Very good communication skills
We offer
No specific benefits mentioned.Job details
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