Dein persönlicher KI-Karriere-Agent
Internal Controlling Officer(m/w/x)
Planning and executing RCSA workshops, validating control design for online banking services. Prior experience in internal audit or similar role, with excellent English and French skills required. Focus on complex second-level controls.
Anforderungen
- Bachelor’s or Master’s degree
- Experience in similar position or internal audit
- Excellent analytical skills and detail orientation
- Organization, curiosity, teamwork, and autonomy
- Excellent English and French skills
Aufgaben
- Plan and execute RCSA workshops
- Support operational teams through RCSA processes
- Ensure consistency across ICS documentation
- Validate control design and effectiveness
- Perform complex second-level controls
- Identify control gaps in regulatory compliance
- Contribute to scheduled ad hoc reviews
- Conduct in-depth incident analyses
- Track remediation of identified issues
- Share methodological best practices with colleagues
- Advise first-line teams on ICS requirements
- Improve and automate second-level controls
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – verhandlungssicher
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Internal Controlling Officer(m/w/x)
Planning and executing RCSA workshops, validating control design for online banking services. Prior experience in internal audit or similar role, with excellent English and French skills required. Focus on complex second-level controls.
Anforderungen
- Bachelor’s or Master’s degree
- Experience in similar position or internal audit
- Excellent analytical skills and detail orientation
- Organization, curiosity, teamwork, and autonomy
- Excellent English and French skills
Aufgaben
- Plan and execute RCSA workshops
- Support operational teams through RCSA processes
- Ensure consistency across ICS documentation
- Validate control design and effectiveness
- Perform complex second-level controls
- Identify control gaps in regulatory compliance
- Contribute to scheduled ad hoc reviews
- Conduct in-depth incident analyses
- Track remediation of identified issues
- Share methodological best practices with colleagues
- Advise first-line teams on ICS requirements
- Improve and automate second-level controls
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Französisch – verhandlungssicher
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Swissquote
Branche
FinancialServices
Beschreibung
The company is the Swiss leader in online banking, providing trading, investing, and banking services to over 500,000 clients.
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