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Business Risk Manager - Technology & Operations(m/w/x)
Technology and operations risk oversight for global wealth manager, strengthening first-line control ownership. 5+ years risk management experience required. Internal mobility, individual upskilling programs.
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Anforderungen
- Minimum 5 years risk management, internal control, audit, or consulting experience
- Solid understanding of operations, IT, cybersecurity, information risk
- Strong analytical mindset, structured, detail-oriented approach
- Excellent communication skills in English and French
- Ability to challenge stakeholders constructively
- Resident in Switzerland or willingness to relocate
Aufgaben
- Partner with stakeholders to identify key risks
- Coordinate risk remediation efforts
- Strengthen first-line ownership of controls
- Contribute to operational and technology risk oversight
- Identify and report operational risks
- Support the RCSA process
- Ensure risk assessments are current and evidence-based
- Manage the T&O incident process
- Record, analyze, and escalate incidents
- Follow through on incident closure
- Contribute to the T&O Risk Assurance Plan
- Conduct thematic reviews
- Test control environment effectiveness
- Follow up on identified gaps
- Support the ISAE control framework
- Collect and prepare audit-ready evidence
- Drive risk remediation activities
- Track and ensure timely delivery of actions
- Monitor and report on issue progression
- Ensure consistent closure and documentation
- Promote a strong risk culture
- Support risk awareness and training
- Challenge teams constructively
- Prepare structured risk reports
- Present insights to the T&O Risk Committee
- Report to senior management
Berufserfahrung
Ausbildung
Sprachen
Benefits
- Internal mobility
- Individual upskilling programs
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Lombard Odier 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.
Zur Originalanzeige bei Lombard OdierÜber das Unternehmen
The company is a renowned global wealth and asset manager focused on sustainable investing, managing close to CHF 300 billion.
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