12.09.22 | Vollzeit | Genève | Jobtic SAWill also strongly collaborate with other transformation leaders, such as Client Relationship Management (CRM) and MyLO (our online platform), as well as with the Bank’s specialists from other units Technology & Operations, Legal, Risks, Compliance, lly, he/she should have the ability to anticipate
Später ansehen18.08.22 | Vollzeit | Genève | 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 ansehen09.08.22 | Vollzeit | Genève | Jobtic SAPersons and Very High Risk clients and their submission to Senior Management Approval;Provide advice in relation to potential and existing PEP - High - Medium - Low Risk clients and manage re-classification requests as a competence centre for all complex and PEP related issues;Periodic and targeted review
Später ansehen03.08.22 | Vollzeit | Genève | Jobtic SAMISSIONDevelop the annual risk assurance control plan for the bank’s activities, conduct periodic valuation of risks to "prioritize" them and be able to participate in "risk mitigation";Conduct RCSAs review in order to ensure there is no gap in the control environment in the first line of defense;Conduct testing
Später ansehen14.07.22 | Vollzeit | Genève | 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
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SAAnd drive engagement of Procurement with the business teams to optimize value creation and delivery;Lead Procurement and Sourcing activities including spend analytics, supplier and contract management;Manage and lead the preparation and evaluation of RFIs/RFPs, analysis, negotiation and roll-out of new
Später ansehen14.07.22 | Vollzeit | Genève | 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
Später ansehen14.07.22 | Vollzeit | Genève | Jobtic SARelated to tools supporting Group Internal Audit activities;Active participation in risk management related to audit activities and RED PROFILEMaster degree or engineering degree in Information Technology (IT) or Information System (IS) Management or equivalent ;Experience of 2-4 years
Später ansehen14.07.22 | Vollzeit | Genève | 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
Später ansehen30.06.19 | Vollzeit | Genève | Deloitte AGDeloitte Cyber Risk ServicesIn a rapidly changing world where information has a significant value, supply chains are interconnected and there is uncertainty when doing business on a global basis, information security and privacy have become board level the creation of Deloitte North
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