Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Genf
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
INING Bank N.V. - Lancy/Geneva
Business Control Specialist(m/w/x)
Genf
VollzeitVor Ort
Nejo KI-Zusammenfassung
Implementing bank safety and security frameworks, including Swiss regulatory requirements. University degree and understanding of bank products and processes required. Daily KCM plan coordination and execution.
Anforderungen
- University degree
- Good understanding of bank products and processes
- Good understanding of NFR and Compliance Policies
- Strong judgment and integrity
- Constructive challenge mindset
- High attention to detail and documentation quality
- Clear communication and stakeholder management
- Ownership-driven and resilient under pressure
- Capacity to build knowledge on internal requirements and Swiss regulatory aspects
Aufgaben
- Support business and Control/Risk owners to maintain bank safety and security
- Implement ING Frameworks and Control standards efficiently, considering Swiss regulatory requirements
- Design and test control effectiveness regularly
- Coordinate and execute Key Control Monitoring (KCM) plan aligned with global planning
- Apply required techniques (KCT, RBTA, Attestation) for KCM
- Target high effectiveness rate and follow up on non-effective controls for remediation
- Coordinate and facilitate risk assessments (Entity, PARP, RCSA, TIPM)
- Ensure quality, completeness, and timely execution of risk assessments
- Support assessment of inherent risk, applicable mitigants, and residual risks
- Perform required updates using local and group tooling (irisk, ICS portal, ODCR Dashboard)
- Secure data quality in tooling
- Identify and coordinate with Data Protection Office and Sourcing SPOC
- Collaborate on implementation and update of Operational Resilience
- Coordinate with subject matter experts on local regulatory aspects
- Register and monitor reported issues and events
- Coordinate regular follow-up with owners and PTAs
- Assist business leads in regular reporting and NFRC participation
- Contribute to NFR topics (PCS implementation, KCM execution, Risk Assessments, Issues & events status)
- Participate in Operational Committee (COP) meetings
- Coordinate with Hubs colleagues on deliverables and timelines
- Maintain strong risk awareness culture in the branch
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens ING Bank N.V. - Lancy/Geneva 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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INING Bank N.V. - Lancy/Geneva
Business Control Specialist(m/w/x)
Genf
VollzeitVor Ort
Nejo KI-Zusammenfassung
Implementing bank safety and security frameworks, including Swiss regulatory requirements. University degree and understanding of bank products and processes required. Daily KCM plan coordination and execution.
Anforderungen
- University degree
- Good understanding of bank products and processes
- Good understanding of NFR and Compliance Policies
- Strong judgment and integrity
- Constructive challenge mindset
- High attention to detail and documentation quality
- Clear communication and stakeholder management
- Ownership-driven and resilient under pressure
- Capacity to build knowledge on internal requirements and Swiss regulatory aspects
Aufgaben
- Support business and Control/Risk owners to maintain bank safety and security
- Implement ING Frameworks and Control standards efficiently, considering Swiss regulatory requirements
- Design and test control effectiveness regularly
- Coordinate and execute Key Control Monitoring (KCM) plan aligned with global planning
- Apply required techniques (KCT, RBTA, Attestation) for KCM
- Target high effectiveness rate and follow up on non-effective controls for remediation
- Coordinate and facilitate risk assessments (Entity, PARP, RCSA, TIPM)
- Ensure quality, completeness, and timely execution of risk assessments
- Support assessment of inherent risk, applicable mitigants, and residual risks
- Perform required updates using local and group tooling (irisk, ICS portal, ODCR Dashboard)
- Secure data quality in tooling
- Identify and coordinate with Data Protection Office and Sourcing SPOC
- Collaborate on implementation and update of Operational Resilience
- Coordinate with subject matter experts on local regulatory aspects
- Register and monitor reported issues and events
- Coordinate regular follow-up with owners and PTAs
- Assist business leads in regular reporting and NFRC participation
- Contribute to NFR topics (PCS implementation, KCM execution, Risk Assessments, Issues & events status)
- Participate in Operational Committee (COP) meetings
- Coordinate with Hubs colleagues on deliverables and timelines
- Maintain strong risk awareness culture in the branch
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens ING Bank N.V. - Lancy/Geneva 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
ING Bank N.V. - Lancy/Geneva
Branche
FinancialServices
Beschreibung
The company is part of the EMEA Wholesale Banking network and provides services to various commercial sectors.
Noch nicht perfekt?
- Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenGenf - Bank J. Safra Sarasin
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Vollzeitnur vor OrtSeniorGenf - Lombard Odier
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Vollzeitnur vor OrtBerufserfahrenGenf - Barclays
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Vollzeitnur vor OrtBerufserfahrenGenf - Deutsche Bank (Suisse) SA
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Vollzeitnur vor OrtSeniorGenf