Coni + partner, established in 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We specialize in custom-fit staffing aligned with corporate culture, ensuring a perfect match of professional skills, references, and personal as well as social skills of successful candidates.
Our client is an international bank based in Geneva. We are seeking an Internal Auditor or Process Risk Specialist (m, f, d) for the position of Senior Analyst Risk Processes.
Responsibilities
* Support the development of strategic solutions for business risks.
* Review operational risk scenarios based on IT data analysis.
* Ensure compliance and develop the internal control system further.
* Analyze and evaluate key controls and risk mitigation measures across processes.
* Analyze operational incidents and processes.
* Review systems for potential control weaknesses.
* Perform control testing and regular data quality assessments of various data feeds.
* Develop methodologies, procedures, and reports.
* Assist departments with risk self-assessments to promote transparency in events, data interpretation, and conclusions.
* Foster a risk-aware culture through targeted sustainability training.
* Participate in ad hoc projects for senior management.
Qualifications
* Master's or Bachelor's degree in Information Systems or Business Administration.
* Certifications such as CIA, CISA are advantageous.
* Banking experience, particularly in Big Four firms, internal audit, or operational risk departments.
* Knowledge of private banking processes and internal control systems.
* Experience with end-to-end risk audits and developing complex risk systems as a project manager.
* Strong analytical, conceptual, and communication skills.
* High attention to detail and an independent, solution-oriented personality.
* Ability to work under time pressure.
* Proficiency in MS Office, Excel, Access, and Power BI.
* Fluent in English; proficiency in French is required; German is an advantage.
Please send your documents for initial contact via email to contact@coni-partner.com or call +41 44 254 90 10. Mr. Ivano Coni is available to support you. Your application will be kept strictly confidential.
coni + partner ag
Ivano Coni
Managing Director
Klosbachstrasse 107
CH-8032 Zürich
Tel.: +41 44 254 90 10
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