23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAAwareness and helping the diffusion of an effective risk culture across the Group;Be the point of contact with internal and external audit on Information Risk topics;Monitor Information Risk KRIs/KPIs;Engage as required with ad-hoc projects as risk representative on projects led by other functions/business
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | 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 | Grand-Saconnex | Jobtic SAWithin a Compliance, Sanctions, Financial Crime, Legal, Audit or similar function;Independent working approach, combined with the ability to identify relevant compliance considerations in any given situation;A university degree in Law/Economics or comparable studies or equivalent in working experience
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAWith ad-hoc projects led either by the Group Risk Management function or as risk representative on projects led by other functions/business RED PROFILE2 years’ experience in a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAFunctions/business RED PROFILE2 years’ experience in a control function (risk, audit, compliance) in a banking environment or a Master of Science (MSc) in Accounting, Control and Finance (or equivalent);Committed and resourceful;Flexible attitude with ability to multi-task and adjust to changing
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAAnd SwitzerlandSecure the VAT calculation, treatment, denomination and coding of VAT on recovery ratios, Group’s revenues, invoices and clients;Supervise VAT information requests and audits as well as external providers consultant services;Provide technical assistance on the VAT treatment and identify potential VAT
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAResolution of outstanding issues or implementation of recommendations;Participate in specific analyzes upon request by the Management;Create reports for the different committees;Collaborate with the bank's internal and external auditorsDESIRED PROFILEPrior experience of about 5 to 7 years in Risk management
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAAnd resolution of potential sanctions hits RED PROFIL3-5 years of experience in the banking sector within a Compliance, Sanctions, Financial Crime, Legal, Audit or similar function;Independent working approach, combined with the ability to identify relevant compliance considerations in any given
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SASenior VAT ExpertYOUR MISSIONSupervise the Group VAT compliance obligations in Europe and SwitzerlandSecure the VAT calculation, treatment, denomination and coding of VAT on recovery ratios, Group’s revenues, invoices and clients;Supervise VAT information requests and audits as well as external
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