Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Genf
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
BABarclays
Private Banking Wealth Management Controls Oversight Investments(m/w/x)
Genf
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Assessing internal control frameworks for financial services investment products. Proficient French and English communication skills required. Direct collaboration with MD-level stakeholders.
Anforderungen
- Strong understanding of risk and control frameworks, with application and oversight ability
- Proven experience in control and governance activities, reporting, audit, and MD level stakeholder engagement
- Demonstrated experience/knowledge of PBWM Investments, businesses, processes, products, workflow cycles, operational and risk factors
- Experience analyzing large data sets for investigations and outcome presentation
- Proficient French and English written and verbal communication skills
- Knowledge of DPM, FX, Capital Markets, and Investment Advisory policies and procedures
- Understanding of PBWM Investments business, segments, and stakeholders
- Understanding of Discretionary Management front-to-back operating model, including DPM, FX, Capital Markets, and Advisory desks
- Existing knowledge of PBWM Controls operational structure
- Hands-on experience performing, enhancing, automating controls, and supporting assurance/oversight
- Capability in interpreting and supporting business strategy, long-term planning, and operational alignment
Aufgaben
- Assess internal control framework integrity.
- Assess internal control framework effectiveness.
- Collaborate with stakeholders on control improvements.
- Document control assessments and findings.
- Identify and investigate internal control weaknesses.
- Prioritize control issues by operational severity.
- Drive continuous risk mitigation improvements.
- Develop risk assessment reports.
- Communicate findings and recommendations to stakeholders.
- Execute reviews of internal control effectiveness.
- Implement adherence to the Barclays Controls Framework.
- Establish control assessment methodologies.
- Advise and influence decision-making.
- Contribute to policy development.
- Ensure operational effectiveness.
- Collaborate with other functions and divisions.
- Lead a team on complex tasks.
- Set team objectives.
- Coach employees to achieve objectives.
- Appraise employee performance.
- Determine employee reward outcomes.
- Demonstrate LEAD leadership behaviors.
- Lead collaborative assignments.
- Guide team members on structured assignments.
- Identify needs for specialized expertise.
- Identify new project directions.
- Apply cross-functional methodologies.
- Consult on complex issues.
- Advise People Leaders on escalated issues.
- Identify risk mitigation strategies.
- Develop new policies and procedures.
- Manage risk and strengthen controls.
- Coordinate work across departments.
- Contribute to organizational sub-function objectives.
- Collaborate with business support areas.
- Stay informed on business activity and strategy.
- Analyze complex data from multiple sources.
- Solve problems creatively and effectively.
- Communicate complex and sensitive information.
- Influence stakeholders to achieve outcomes.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Barclays erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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Assessing internal control frameworks for financial services investment products. Proficient French and English communication skills required. Direct collaboration with MD-level stakeholders.
Anforderungen
- Strong understanding of risk and control frameworks, with application and oversight ability
- Proven experience in control and governance activities, reporting, audit, and MD level stakeholder engagement
- Demonstrated experience/knowledge of PBWM Investments, businesses, processes, products, workflow cycles, operational and risk factors
- Experience analyzing large data sets for investigations and outcome presentation
- Proficient French and English written and verbal communication skills
- Knowledge of DPM, FX, Capital Markets, and Investment Advisory policies and procedures
- Understanding of PBWM Investments business, segments, and stakeholders
- Understanding of Discretionary Management front-to-back operating model, including DPM, FX, Capital Markets, and Advisory desks
- Existing knowledge of PBWM Controls operational structure
- Hands-on experience performing, enhancing, automating controls, and supporting assurance/oversight
- Capability in interpreting and supporting business strategy, long-term planning, and operational alignment
Aufgaben
- Assess internal control framework integrity.
- Assess internal control framework effectiveness.
- Collaborate with stakeholders on control improvements.
- Document control assessments and findings.
- Identify and investigate internal control weaknesses.
- Prioritize control issues by operational severity.
- Drive continuous risk mitigation improvements.
- Develop risk assessment reports.
- Communicate findings and recommendations to stakeholders.
- Execute reviews of internal control effectiveness.
- Implement adherence to the Barclays Controls Framework.
- Establish control assessment methodologies.
- Advise and influence decision-making.
- Contribute to policy development.
- Ensure operational effectiveness.
- Collaborate with other functions and divisions.
- Lead a team on complex tasks.
- Set team objectives.
- Coach employees to achieve objectives.
- Appraise employee performance.
- Determine employee reward outcomes.
- Demonstrate LEAD leadership behaviors.
- Lead collaborative assignments.
- Guide team members on structured assignments.
- Identify needs for specialized expertise.
- Identify new project directions.
- Apply cross-functional methodologies.
- Consult on complex issues.
- Advise People Leaders on escalated issues.
- Identify risk mitigation strategies.
- Develop new policies and procedures.
- Manage risk and strengthen controls.
- Coordinate work across departments.
- Contribute to organizational sub-function objectives.
- Collaborate with business support areas.
- Stay informed on business activity and strategy.
- Analyze complex data from multiple sources.
- Solve problems creatively and effectively.
- Communicate complex and sensitive information.
- Influence stakeholders to achieve outcomes.
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Französisch – verhandlungssicher
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Barclays erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Barclays
Branche
FinancialServices
Beschreibung
The company offers lending, trade finance, cash management, liquidity, digital banking, and hedging solutions to clients.
Noch nicht perfekt?
- Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenGenf - Lombard Odier
Compliance Officer – Financial Services Oversight(m/w/x)
Vollzeitnur vor OrtSeniorGenf - Barclays
Know Your Customer (KYC) Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenGenf - Barclays Bank SA/UAE
Private Banking Executive(m/w/x)
Vollzeitnur vor OrtBerufserfahrenGenf - 9705 Barclays Bank SA/UAE
Regulatory & Financial Reporting Manager(m/w/x)
Vollzeitnur vor OrtSeniorGenf