23.09.22 | Vollzeit | Chêne-Bougeries | 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
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SA40% of this role relates to support of ad-tasks and investigations, which are often urgent and business-critical. This includesPreparation and participation in periodic reviews of clients;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAChange control, risks and PROFILEMore than 7 years relevant work experience in a project management role, with leadership experience and a strong knowledge of private banking processes (e.g. portfolio construction and optimizer), products (including private assets) and technology (PMS
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | 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
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SATo the Compliance unit and in particularEnsure Compliance has the right resources to operate effectively, in terms of budget, systems, processes, information, governance (“Run the Bank”);Define, drive and oversee the Compliance transformation agenda (“Change the Bank”).We are a small and dynamic team, involved
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAAnd standalone printers, scanners, IP cameras, fixed phones and ational ManagementAssist in the budget process and manage contracts and negotiations with local vendors;Oversee contractor’s installation and maintenance of computer hardware during office moves;Advise users on relevant hardware
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SAAudit - Internal Control - Business Risk Management, an advantageGood understanding of operational processes pertaining to Private Clients, KYC, client documentation, tax related topicsStrong experience in control testing necessaryAn experience in Risk Control Self-Assessment, an advantageAble
Später ansehen23.09.22 | Vollzeit | Jobtic SAThe status quo, are imaginative and have the ability to offer a fresh Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statementGroup Risk Assurance ControllerThe risk assurance controller will be responsible for securing the operating processes
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | 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 | Carouge (GE) | Jobtic SAManagement tools);Reviewing and streamlining processes with to the aim of simplifying the way we work, standardising our operating model across the Group and enhancing the effectiveness of our control environment;Representing Compliance in Group projects and ensuring perfect alignment and integration
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