22.04.24 | Vollzeit | Genève | Bank J. Safra Sarasin AGTo the Bank's operational risk and resilience framework and provide support to the existing Operational Risk responsibilitiesActive participation on the Bank's Operational Risk Framework including performance of test of controls and management of new project and topicsBusiness Continuity Management
Später ansehen25.04.24 | Vollzeit | Genève | Michael Page InternationalImmediately - You have at least 5 years experience in project management Firmenprofil Our client is an international organisation based in Geneva Stellenbeschreibung Manage the Governance process, including ensuring effective assurance and internal controls, implementation of a actions as recommended
Später ansehen11.01.24 | Vollzeit | Genève | JobLeads GmbH | CHF 150’000 - CHF 200’000 You have at least 5 years experience in project management About Our Client Our client is an international organisation based in Geneva Job Description Manage the Governance process, including ensuring effective assurance and internal controls, implementation of a actions as recommended by audits
Später ansehen04.04.24 | Vollzeit | Genève | Randstad Schweiz AGFiduciary transactions, checking issued SWIFT - Draw up a table of interest payments - Check the interest calculations and make corrections in the event of an error - Claim funds not repaid on maturity - GTmatch MT3xx controls - Daily reconciliations - Management of incoming and outgoing funds - Validation
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAAnd ensure these embrace all material risks alongside all key controls performed by business and functions. This exercise is to be run coordination with Operational Risk Management (2nd line of defense) ;Develop risk dashboard and reports pertaining to the market and communicate them to the Operational Risk
Später ansehen23.09.22 | 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
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | 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
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | 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
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | 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
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAAnd ensure these embrace all material risks alongside all key controls performed by business and functions. This exercise is to be run coordination with Operational Risk Management (2nd line of defense) ;Develop risk dashboard and reports pertaining to the market and communicate them to the Operational Risk
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