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BABank Julius Baer & Co. Ltd.

Third-Party Risk Manager – CRO Non-Financial Risk(m/w/x)

Zürich
Full-timeOn-siteExperienced
AI/ML

Global rollout of a Third-Party Risk Management framework, defining AI use cases and testing infrastructure upgrades. Broad non-financial risk management experience required. Support for end-to-end framework implementation.

Requirements

  • University degree or equivalent (economics/law preferred)
  • Broad experience in non-financial risk management (3-5 years consulting/accounting/law)
  • Sound knowledge of outsourcing/third party risk regulations
  • Familiarity with ServiceNow for process automation
  • Formulate clear business requirements for IT/AI implementations
  • Hands-on analytical and project delivery capabilities
  • Excellent PowerPoint and presentation skills
  • Ability to rapidly learn new concepts and assimilate information
  • Self-motivated, team-oriented, hands-on personality
  • Strong communication, presentation, and interpersonal skills
  • Ability to work under pressure and react positively to change
  • Fluency in German and English (further language is advantage)

Tasks

  • Support end-to-end implementation of TPRM framework
  • Roll out TPRM framework globally
  • Define business use cases for IT implementations
  • Specify functional requirements for AI solutions
  • Design test procedures for infrastructure upgrades
  • Execute system migration tests
  • Assist RTO in portfolio risk assessments
  • Conduct operational case reviews
  • Monitor controls
  • Prepare international regulatory reports
  • Drive follow-up on action items
  • Manage incidents and escalation flags
  • Compile quantitative reporting packages
  • Validate qualitative reports
  • Prepare committee reports
  • Update central documentation
  • Develop training materials
  • Deliver training sessions
  • Ensure consistent framework adoption
  • Coordinate stakeholder meetings
  • Track framework implementation progress
  • Conduct quality checks on resolution strategies
  • Review global exit plans

Work Experience

  • 3 - 5 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • ServiceNow
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