23.09.22 | Vollzeit | Chêne-Bougeries | 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 | Chêne-Bougeries | 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 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 | Chêne-Bougeries | 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 | Chêne-Bougeries | 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 | 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 | Chêne-Bougeries | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | 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 | Chêne-Bougeries | 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
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