Stellenangebote für Internal Control Manager Jobs in der Schweiz

17.02.24 | Teilzeit, Vollzeit | Olten | jobs.alpiq.comFor somebody who likes to be challenged accordingly. This senior Middle Office role is ideally based in Olten and reporting to the Head of Middle Office Origination. Your main tasks - Management of internal and external transformation and development projects related to Middle Office - Identification of areas

13.12.23 | Teilzeit, Vollzeit | Zürich | iConsultants, ROLU AGSystem, covering modules such as Finance, Controlling, Procurement, Sales, Project and Portfolio Management, and Payroll. Key Responsibilities - Plan, lead, and implement integration activities related to specific S/4 Hana modules and associated solutions. - Ensure overall quality in the introduction

23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAWith internal directives and risk appetiteOperational Risk ManagementRaise risk awareness in the market by promoting and supporting a culture of high sensitivity to Engage with risk owners, control owners and risk specialists to dynamically update business Risk Control Service Assessments (RCSAs) once per year

23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAIn the establishment and management of the Unit's governance, budgeting and organisational processes;Act as the key point of contact for Compliance Business Intelligence (development of standardised KPIs, KRIs and management information);Act as the Unit’s Business Risk manager in charge of ensuring alignment

23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAControl Plan covering End-user computer risks, Clear desk compliance reviews, Risk Based Access controls reviews among other areas;Track and manage exceptions to the Information Risk policy;Elaborate information security and data protection risk training and risk communication aiming at raising risk

23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SATo be provided to SILBA - CLM team for new onboarding cases with a sanctions exposure - inclusion of Sanctions assessment in DDC submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on securities and any further risk mitigation measure

23.09.22 | Vollzeit | Jobtic SAGroup Risk Assurance ControllerThe risk assurance controller will be responsible for securing the operating processes by developing a robust risk assurance control environment in the second line of defense, through the development and formalization of key controls and ensuring their

23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAOf standardised KPIs, KRIs and management information);Act as the Unit’s Business Risk manager in charge of ensuring alignment and compliance with all internal business and risk policies and ge the BankEstablishing governance and oversight over the overall project portfolio within Compliance

23.09.22 | Vollzeit | Carouge (GE) | Jobtic SATo be provided to SILBA - CLM team for new onboarding cases with a sanctions exposure - inclusion of Sanctions assessment in DDC submissions;Assess the implementation of blocking and restrictive controls on client accounts, assets, and transactions as well as on securities and any further risk mitigation measure

23.09.22 | Vollzeit | Jobtic SAIn the establishment and management of the Unit's governance, budgeting and organisational processes;Act as the key point of contact for Compliance Business Intelligence (development of standardised KPIs, KRIs and management information);Act as the Unit’s Business Risk manager in charge of ensuring alignment