Lombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Full-timeOn-siteExperienced
Genf
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LOLombard Odier
Group Risk Assurance Controls Manager(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
Designing and enhancing the group-wide risk assurance control testing framework for a global wealth manager. People management experience required. Internal mobility, individual upskilling programs.
Requirements
- Bachelor's or Master's degree in Finance, Business, Risk Management, Accounting, or related field
- 5–7 years experience in private banking or financial services, with exposure to operational risk, internal controls, audit, or risk assurance
- Leading control testing programs and managing assurance activities
- People management or mentoring experience required
- Strong understanding of three lines of defense model and governance structures in private banking
- Deep expertise in control testing methodologies, RCSAs, and control frameworks
- Strong knowledge of banking operations, regulatory requirements (FINMA, Basel), and industry standards
- Excellent analytical, critical thinking, and problem-solving skills
- Strong communication and influencing skills
- Proficiency in MS Office; experience with data analytics and GRC tools highly desirable
- Fluent in English and French; additional languages are an asset
Tasks
- Design and enhance the Group-wide risk assurance control testing framework
- Develop and execute the annual assurance plan
- Lead and develop a small team, providing coaching and performance oversight
- Serve as a subject matter expert for control assurance topics
- Drive consistency and efficiency in control testing methodologies
- Implement a risk-based control testing strategy aligned with regulatory expectations
- Perform periodic and ad-hoc control testing across business units
- Ensure comprehensive coverage of key risks and controls
- Challenge the design and effectiveness of controls
- Document testing procedures, results, and conclusions
- Provide independent oversight of first line risk management frameworks
- Assess the adequacy of Risk & Control Self-Assessments (RCSAs)
- Engage with senior stakeholders on control effectiveness and risk exposure
- Collaborate with Internal Audit to ensure alignment and avoid duplication
- Report clearly and concisely to senior management and risk committees
- Escalate key issues, trends, and systemic control weaknesses
- Provide actionable recommendations to strengthen the control environment
- Advise on control design and assurance matters
- Track and validate remediation actions for control deficiencies
- Ensure timely closure of issues and root cause analysis
- Monitor recurring themes and drive structural improvements
- Evolve the risk assurance framework and methodologies
- Stay updated with evolving regulations and industry best practices
- Promote a strong risk and control culture
- Contribute to operational risk management initiatives and strategic projects
Work Experience
- 5 - 7 years
Education
- Master's degree
Languages
- English – Native
- French – Business Fluent
Tools & Technologies
- MS Office
- data analytics tools
- GRC tools
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.
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LOLombard Odier
Group Risk Assurance Controls Manager(m/w/x)
Genf
Full-timeOn-siteSenior
Nejo AI Summary
Designing and enhancing the group-wide risk assurance control testing framework for a global wealth manager. People management experience required. Internal mobility, individual upskilling programs.
Requirements
- Bachelor's or Master's degree in Finance, Business, Risk Management, Accounting, or related field
- 5–7 years experience in private banking or financial services, with exposure to operational risk, internal controls, audit, or risk assurance
- Leading control testing programs and managing assurance activities
- People management or mentoring experience required
- Strong understanding of three lines of defense model and governance structures in private banking
- Deep expertise in control testing methodologies, RCSAs, and control frameworks
- Strong knowledge of banking operations, regulatory requirements (FINMA, Basel), and industry standards
- Excellent analytical, critical thinking, and problem-solving skills
- Strong communication and influencing skills
- Proficiency in MS Office; experience with data analytics and GRC tools highly desirable
- Fluent in English and French; additional languages are an asset
Tasks
- Design and enhance the Group-wide risk assurance control testing framework
- Develop and execute the annual assurance plan
- Lead and develop a small team, providing coaching and performance oversight
- Serve as a subject matter expert for control assurance topics
- Drive consistency and efficiency in control testing methodologies
- Implement a risk-based control testing strategy aligned with regulatory expectations
- Perform periodic and ad-hoc control testing across business units
- Ensure comprehensive coverage of key risks and controls
- Challenge the design and effectiveness of controls
- Document testing procedures, results, and conclusions
- Provide independent oversight of first line risk management frameworks
- Assess the adequacy of Risk & Control Self-Assessments (RCSAs)
- Engage with senior stakeholders on control effectiveness and risk exposure
- Collaborate with Internal Audit to ensure alignment and avoid duplication
- Report clearly and concisely to senior management and risk committees
- Escalate key issues, trends, and systemic control weaknesses
- Provide actionable recommendations to strengthen the control environment
- Advise on control design and assurance matters
- Track and validate remediation actions for control deficiencies
- Ensure timely closure of issues and root cause analysis
- Monitor recurring themes and drive structural improvements
- Evolve the risk assurance framework and methodologies
- Stay updated with evolving regulations and industry best practices
- Promote a strong risk and control culture
- Contribute to operational risk management initiatives and strategic projects
Work Experience
- 5 - 7 years
Education
- Master's degree
Languages
- English – Native
- French – Business Fluent
Tools & Technologies
- MS Office
- data analytics tools
- GRC tools
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)
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Private Banking Wealth Management Controls Oversight Investments(m/w/x)
Full-timeOn-siteExperiencedGenf - Barclays Bank SA/UAE
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Full-timeOn-siteManagementGenf