100 Banque Lombard Odier & Cie SA
Senior Internal Auditor(m/w/x)
Full-timeOn-siteManagement
Genf
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LOLombard Odier
Group Risk Assurance Controls Specialist(m/w/x)
Genf
Full-timeOn-siteExperienced
Nejo AI Summary
Control testing and remediation tracking for a global wealth and asset manager with CHF 300 billion AUM. Three years financial services experience and control testing expertise required. Assurance across diverse group entities.
Requirements
- Degree in Finance, Business, or related field
- Three years of financial services experience
- Understanding of three lines of defense
- Expertise in control testing and reporting
- Knowledge of banking operations and regulations
- Excellent analytical and problem-solving skills
- Proficiency with MS Office Suite
- Strong communication in English and French
- Ability to collaborate with diverse stakeholders
- Reliable team player with prioritization skills
- Residency in Switzerland
Tasks
- Design and execute control testing plans
- Assess key controls for policy compliance
- Identify control weaknesses and potential risks
- Provide accurate testing results to management
- Track remediation of identified control gaps
- Support the bank’s risk assurance program
- Monitor first-line risk management practices independently
- Collaborate with teams across three lines of defense
- Prepare detailed reports for senior management
- Recommend improvements to mitigate operational risks
- Communicate with stakeholders and external auditors
- Enhance control frameworks and testing methodologies
- Monitor evolving regulations and industry trends
- Advise business units on risk management practices
Education
- Bachelor's degree
Languages
- English – Business Fluent
- French – Business Fluent
Tools & Technologies
- MS Office Suite
- GRC software
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 Specialist(m/w/x)
Genf
Full-timeOn-siteExperienced
Nejo AI Summary
Control testing and remediation tracking for a global wealth and asset manager with CHF 300 billion AUM. Three years financial services experience and control testing expertise required. Assurance across diverse group entities.
Requirements
- Degree in Finance, Business, or related field
- Three years of financial services experience
- Understanding of three lines of defense
- Expertise in control testing and reporting
- Knowledge of banking operations and regulations
- Excellent analytical and problem-solving skills
- Proficiency with MS Office Suite
- Strong communication in English and French
- Ability to collaborate with diverse stakeholders
- Reliable team player with prioritization skills
- Residency in Switzerland
Tasks
- Design and execute control testing plans
- Assess key controls for policy compliance
- Identify control weaknesses and potential risks
- Provide accurate testing results to management
- Track remediation of identified control gaps
- Support the bank’s risk assurance program
- Monitor first-line risk management practices independently
- Collaborate with teams across three lines of defense
- Prepare detailed reports for senior management
- Recommend improvements to mitigate operational risks
- Communicate with stakeholders and external auditors
- Enhance control frameworks and testing methodologies
- Monitor evolving regulations and industry trends
- Advise business units on risk management practices
Education
- Bachelor's degree
Languages
- English – Business Fluent
- French – Business Fluent
Tools & Technologies
- MS Office Suite
- GRC software
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.
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.
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