Stellenangebote für Internal Control System Manager Jobs in Genève

25.04.24 | Vollzeit | Genève | Lombard OdierMI for management on DDC conditions monitoring Up-date the systems following DDC decisions (risk overrides, assessment insertion in CRM, etc.) Data controls/data management Establish and execute regular controls on data quality including on risk codifications, investigate discrepancies and remediate

21.03.24 | Vollzeit | Genève | JobLeads GmbH | CHF 250’000 - CHF 300’000 Group Credit Committee. Ability to manage a local team, liaise with the credit control activity at group level and coordinate the credit risk activity. Main responsibilities Management of a team of 15 people with global presence (Geneva, Zurich, Monaco, Luxembourg, Singapore, Hong-Kong) Monitoring

23.09.22 | Vollzeit | Genève | 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 | Genève | Jobtic SAActivities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years in internal or external IT audit;Good knowledge of audit methodology and solid understanding of risk and control concepts

14.07.22 | Vollzeit | Genève | Jobtic SACompliance Business & Project ManagerThe TeamThe Compliance COO team has been set up to provide transversal support to the Compliance unit and in particularEnsure Compliance has the right resources to operate effectively, in terms of budget, systems, processes, information, governance (“Run

14.07.22 | Vollzeit | Genève | Jobtic SAInternal IT AuditorYOUR MISSIONCarry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating

09.04.18 | Vollzeit | Genève | Deloitte AGOpportunities as well as a comprehensive internal and external training program (e.g. CISA Certified Information Systems Auditor).Responsibilities• Work with an outstanding client portfolio and client service team. • Plan and organize IT internal audit, IT assurance, IT risk and control consulting, internal

04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree