Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Full-timeOn-siteExperienced
Genf
New Job?Nejo!
Your personal AI career agent
LOLombard Odier
Business Risk Manager - Technology & Operations(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Business Fluent
Benefits
Career Advancement
- Internal mobility
Learning & Development
- Individual upskilling programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lombard Odier and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
Not a perfect match?
- 100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Full-timeOn-siteManagementGenf - Lombard Odier
Product Owner – Risk & Compliance (CRM Platform)(m/w/x)
Full-timeOn-siteSeniorGenf - Lombard Odier
Business Manager – Platform Delivery & Client Engagement(m/w/x)
Full-timeOn-siteSeniorGenf - ING Bank N.V.
Business Manager(m/w/x)
Full-timeOn-siteExperiencedGenf
LOLombard Odier
Business Risk Manager - Technology & Operations(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- French – Business Fluent
Benefits
Career Advancement
- Internal mobility
Learning & Development
- Individual upskilling programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Lombard Odier and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Lombard Odier
Industry
FinancialServices
Description
The company is a renowned global wealth and asset manager focused on sustainable investing, managing close to CHF 300 billion.
Not a perfect match?
- Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Full-timeOn-siteExperiencedGenf - 100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Full-timeOn-siteManagementGenf - Lombard Odier
Product Owner – Risk & Compliance (CRM Platform)(m/w/x)
Full-timeOn-siteSeniorGenf - Lombard Odier
Business Manager – Platform Delivery & Client Engagement(m/w/x)
Full-timeOn-siteSeniorGenf - ING Bank N.V.
Business Manager(m/w/x)
Full-timeOn-siteExperiencedGenf