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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
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Global rollout of a Third-Party Risk Management framework, including AI solution design. Broad non-financial risk management experience required. Support for IT implementations and infrastructure upgrades.

Requirements

  • University degree or equivalent in economics/law
  • Broad experience in non-financial risk management
  • Sound knowledge of outsourcing/third party risk regulations
  • Familiarity with ServiceNow
  • Formulate business requirements for IT/AI implementations
  • Analytical and project delivery capabilities
  • Excellent PowerPoint and presentation skills
  • Ability to learn new concepts and assimilate information
  • Self-motivated, team-oriented, hands-on personality
  • Strong communication, presentation, interpersonal skills
  • Ability to work under pressure and react to change
  • Fluency in German and English

Tasks

  • Support end-to-end implementation of TPRM framework
  • Roll out TPRM framework globally according to roadmap
  • Define business use cases for IT implementations
  • Design functional requirements for AI solutions
  • Execute test procedures for infrastructure upgrades
  • Conduct system migration testing
  • Assist RTO in portfolio risk assessments
  • Review operational cases
  • Monitor controls
  • Handle international regulatory reporting
  • Follow up on action items
  • Manage incidents and escalation flags
  • Compile quantitative and qualitative reports
  • Validate and prepare reporting packages
  • Maintain central documentation
  • Update Wiki pages and procedures
  • Develop training materials
  • Deliver training sessions
  • 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

  • German – Native
  • English – Native

Tools & Technologies

  • ServiceNow
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