23.09.22 | Vollzeit | Genève | Jobtic SAAnd appropriately managed.A key focus will be on Information Security, Data Management and Technology Risks, including but knowledge of all Operational Risks related to front to back Bank and Operational processes would be RESPONSIBILITIES INCLUDEContribute to and in where agreed lead
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 | Genève | Jobtic SATo "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 for major processes, key risks and controls;Communicate deficiencies in controls, recommend corrective action
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 SAAnd appropriately managed.A key focus will be on Information Security, Data Management and Technology Risks, including but knowledge of all Operational Risks related to front to back Bank and Operational processes would be RESPONSIBILITIES INCLUDEContribute to and in where agreed lead
Später ansehen14.07.22 | 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 ansehen09.04.18 | Vollzeit | Genève | Deloitte AG& Industrial Products, Transportation, Energy & Resources, TMT, Banking, Insurance, Investment Management etc. Your projects will take you to several countries and you will work with international teams from UK, France, Asia, US and many others. Deloitte offers you national and international career
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree
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