23.09.22 | Vollzeit | Jobtic SAAnd implemented ;Undertake monitoring and develop internal control plan to ensure that 1st line controls are adequately defined and performed ;Establish clear responsibility/ownership for the competency graph within the market ;Ensure that proper controls are in place for the Internal Accounts attached
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | 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
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAAnd implemented ;Undertake monitoring and develop internal control plan to ensure that 1st line controls are adequately defined and performed ;Establish clear responsibility/ownership for the competency graph within the market ;Ensure that proper controls are in place for the Internal Accounts attached
Später ansehen23.09.22 | Vollzeit | 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 | Grand-Saconnex | Jobtic SAAnd improvements;Contribute to follow-up on the implementation of recommendations and actions plans;Participate to the valuation of operational risk incidents related to a control environment deficiency;Participate in the development of the culture of risk management within the bank;Monitor audit points and ensure
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 SAAnd implemented ;Undertake monitoring and develop internal control plan to ensure that 1st line controls are adequately defined and performed ;Establish clear responsibility/ownership for the competency graph within the market ;Ensure that proper controls are in place for the Internal Accounts attached
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SAFor major processes, key risks and controls;Communicate deficiencies in controls, recommend corrective action and improvements;Contribute to follow-up on the implementation of recommendations and actions plans;Participate to the valuation of operational risk incidents related to a control environment
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SAAnd implemented ;Undertake monitoring and develop internal control plan to ensure that 1st line controls are adequately defined and performed ;Establish clear responsibility/ownership for the competency graph within the market ;Ensure that proper controls are in place for the Internal Accounts attached
Später ansehen23.09.22 | Vollzeit, Praktikum | Chêne-Bougeries | Jobtic SADashboardDevelop a dynamic dashboard allowing to track a number of software development indicators ;Ensure communication and display of the dashboard across impacted ples of indicators to be sourced in more detail Builds in error ;Failed deployments ;Follow-up of planned deployments with release notes
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