23.09.22 | Vollzeit | Carouge (GE) | 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 | Carouge (GE) | 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 SARisk Management Policies and Procedures;Ensure effective collaboration with the other control functions and representatives of the business (1st line of defence);Engage as required with ad-hoc projects led either by the Group Risk Management function or as risk representative on projects led by other
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 | Carouge (GE) | Jobtic SAAnd software usage;Provide support to the banks Independent Asset Managers in the region;Provide VIP on-call duty one weekend out of tain and update local procedure documentation;Oversee software and hardware inventory control and maintain accurate inventories of IT equipment;Participate
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
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAIssue and Action management, Incident management and KRIs;Support in the development and maintenance of the Operational Risk Management Policies and Procedures;Ensure effective collaboration with the other control functions and representatives of the business (1st line of defence);Engage as required
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAReviews of clients;Qualitative analysis on AML specific issues;Additional ad hoc controls (ex. cash operations);Assisting the Payment Processing Team with queries and advice;Support in case of AML requests from correspondent banks - depositories - funds;Support to Legal Department, in case
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SATo support risk remediation efforts, monitor, track, document and report on risk remediation activities ;Support and challenge the team and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and execution of first line key controls
Später ansehen23.09.22 | Vollzeit | Carouge (GE) | Jobtic SAFor all business units and staff;Oversee, coordinate, and assist the 1st line of defence, especially Business Risk Managers with the execution of the Business Information Risk Control Plan covering End-user computer risks, Clear desk compliance reviews, Risk Based Access controls reviews among other
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