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Swissquote
13h ago

Internal Controlling Officer(m/w/x)

Schweiz
Full-timeWith Home OfficeSenior

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.

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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

Bachelor's degree
OR
Master's degree

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

EnglishBusiness Fluent

FrenchBusiness Fluent

Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Swissquote 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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