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 | Chêne-Bougeries | 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 | Chêne-Bougeries | 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 | Chêne-Bougeries | Jobtic SATo Front Office, Credit department, Client Lifecycle Management and other teams in relation to joint functions;Provide necessary support to Audit and Operational risk, ensure effective and timely implementation of audit issues;Work to meet the tight deadlines in order to perform the required Compliance
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 | Chêne-Bougeries | 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 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 | 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 | Chêne-Bougeries | Jobtic SAAnd 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 areas with a significant information risk component (e.g., access management related projects);2nd line follow-up
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