Stellenangebote für Internal Audit Manager Jobs in Grand Saconnex

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAPolicies in line with regulatory requirements;Be the key point of contact and Subject Matter Expert on Information Risk issues for all business units and staff;Oversee, coordinate, and assist the 1st line of defence, especially Business Risk Managers with the execution of the Business Information Risk

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SADaily and ongoing advice and support the Bank’s management and staff with respect to sanctions compliance;Management of requests and reporting from /of sanctions regulatory competent authorities (OFAC, OFSI, SECO) on sanctions issues;Handling of sanction questionnaires received by our counterparties

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAResolution of outstanding issues or implementation of recommendations;Participate in specific analyzes upon request by the Management;Create reports for the different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SATransfers and review exceptions when necessary ;Review and challenge exception requests ;Perform clear desk checks (twice a year).Business ManagementMaintain the Business Continuity Management (BCM) documentation and update it at least once per year ;Follow up, address and escalate where necessary internal

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAOf blocking and restrictive controls on client accounts, assets, and transactions as well as on securities and any further risk mitigation measure;Daily and ongoing advice and support the Bank’s management and staff with respect to sanctions compliance;Management of requests and reporting from /of sanctions

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAAreas;Track and manage exceptions to the Information Risk policy;Elaborate information security and data protection risk training and risk communication aiming at raising risk awareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAEffectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow-up of audit findings and recommendations;Participate in the drafting of audit reports;Assist the head of IT audit in its daily activities;Assist and/or lead internal project(s

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SACollaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management, Audit (internal external) or in risk assurance with private banks in Switzerland with a transversal view of different activities performed within the bank;Excellent knowledge

23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SATransfers and review exceptions when necessary ;Review and challenge exception requests ;Perform clear desk checks (twice a year).Business ManagementMaintain the Business Continuity Management (BCM) documentation and update it at least once per year ;Follow up, address and escalate where necessary internal