A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 225 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.
Rethink Everything is our philosophy it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
The CP Business Risk Managers (CP M) are ambassadors of the LO Group Risk Culture. Their primary role is to protect the Bank and its clients from potential financial and reputational damage by ensuring that directives, processes and business rules are duly understood and applied by LO CP teams in charge, and to monitor the underlying business risks. Each CP M member belongs and reports to his own business line.
The Global Head of CP M shall coordinate the activities of the CP M community ( M Central, M Region, M International locations) with aim to foster collaboration and harmonize their activities. He/she is also responsible to ensure the definition and monitoring of control activities and to report existing and emerging risks to the dedicated governance committees. Additionally, he/she helps foster LO risk culture within the CP community by working hand in hand with stakeholders through Ms by sharing best practices on associated risks, advising, reinforcing practices and training to strengthen their approach to risk.
He/she reports to the CP COO and is a member of the CP COO Office Management Team.
Your Role :
1. Maintain, update and harmonize the Internal Control Monitoring Plan (ICMP) to ensure a strong control & monitoring framework on CP activities, and monitor on permanent basis its timely execution.
2. Ensure transparency of existing and emerging risks self identified or reported by other units in the dedicated Risk and Control tools (e.g. ServiceNow), and monitor the effective follow up of those issues and resulting actions by the teams in charge.
3. Ensure an appropriate transparency and regular reporting of existing and emerging risks towards the dedicated management and relevant governance bodies. Be a force of proposal for a continuous evolution of the CP control framework and implement the agreed actions/remediations/risk reduction