Senior Risk Controller for Operational Risks and ICS (f/m/d)

Job description

Tasks

• You are responsible for methods, processes and systems in the OpRisk and ICS environment.
• You monitor regulatory developments and implement new requirements such as FINMA circulars.
• You plan and carry out impact management tests, evaluate audit reports and follow up on these deficiencies.
• You ensure the systematic recording of loss events and evaluate them.

Requirements

• You have a university degree in business administration, finance, risk management, business law or have completed a comparable course with specific further training.
• You have several years of professional experience in a control function, ideally in the 2nd line or the internal or external audit department of a bank.
• You have sound technical knowledge in the areas of operational risks, ICS, compliance or auditing.
• You are confident in using Excel and PowerPoint. Experience with the GRC toolbox is an advantage.

We offer

• a varied range of tasks
• High degree of co-determination with short decision-making processes and a flat hierarchy
• Working in a small team with strong implementation skills
• Personal and open working atmosphere with culture
• Generous framework conditions, e.g. purchase of public holidays, paid national and cantonal holidays, day off on birthdays
• Support with training and further education
• Various discounts for banking services and leisure activities