Internal Controlling OfficerBuilding the bank of tomorrow takes more than means combining our differences to imagine, discuss, code, develop, test, learn… and every step together. Share our vibes? Join Swissquote to unleash your potential. We are the Swiss Leader in Online Banking and we provide trading, investing and banking services to clients through our performant and secured digital platforms. Our employees work in a flexible way, without dress code and in multicultural teams. While having a huge impact on the industry, they are growing their skills portfolio and boosting their career in a fast-pace environment. Have a look behind the scenes by checking Humans of Swissquote on our website. We are all unique. As an equal opportunity employer, we welcome all backgrounds, experiences and perspectives to join our team and contribute to our shared success. Are you all in? Don t be shy, apply!Internal Controlling OfficerWe are looking for a team member to strengthen and complement our Internal Controlling team, responsible for performing control reviews across the Group s departments, RCSA workshops, and ensuring high-quality execution of controls in line with FINMA requirements. If you are looking to join a dynamic team and contribute to our continued success, we would be delighted to meet you.ResponsibilitiesRCSA & ICS Methodology- Plan and execute RCSA workshops for assigned departments, and support teams to ensure RCSA methodological consistency across ICS and controls within both the 1st and 2nd lines of defense.- Review control design and effectiveness.2nd Level Controls & Ad Hoc Reviews- Perform complex 2nd-level controls and identify control gaps to ensure compliance with internal policies, guidelines and external regulations.- Contribute to ad hoc reviews defined in the annual plan.- Conduct in-depth incident analyses and ensure follow-up.- Participate in the development and sharing of methodological best practices within the team.- Support first-line teams regarding ICS and regulatory requirements.- Contribute to the improvement and automation of 2nd-level controls performed by the team.Profile- Bachelor or Master s degree from a university or university of applied sciences.- At least 5 years of experience in a similar position or in internal audit.- Excellent analytical skills and a high level of attention to detail.- Organized and curious, you know how to work in a team, in a fast-paced environment, and while being autonomous on specific projects.- Excellent English and French skills (verbal and written). jid4dbb695aen jit0418aen jpiy26aen