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Internal Controlling Officer(m/w/x)
Description
You will play a vital role in the company's risk management by executing control reviews and RCSA workshops to ensure full compliance with regulatory standards and internal policies.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Tasks
- •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
Languages
English – Business Fluent
French – Business Fluent
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Internal Controlling Officer(m/w/x)
The AI Job Search Engine
Description
You will play a vital role in the company's risk management by executing control reviews and RCSA workshops to ensure full compliance with regulatory standards and internal policies.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •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
Education
Tasks
- •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
Languages
English – Business Fluent
French – Business Fluent
About the Company
Swissquote
Industry
FinancialServices
Description
The company is the Swiss leader in online banking, providing trading, investing, and banking services to over 500,000 clients.
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