Senior Non-Financial Risk Expert 100% (f/m/d)
Core
Lead independent quality assurance for non-financial risk controls across global locations and design effectiveness assessments.
Role type
Senior Non-Financial Risk Expert (Quality Assurance)
Builds
Group Internal Control Framework and quality assurance mechanisms for non-financial risks
Domain
Private Banking / Financial Services / Risk Management
Required skills
Non-financial risk expertise, Internal control design, Quality assurance, Regulatory compliance (FINMA), Stakeholder management, Process improvement, Analytical problem solving, MS Office (Excel, PowerPoint), JIRA
Preferred skills
German, French, or additional languages, Management consulting experience, Cyber Security, AML, FCC, Model Validation experience
Technologies
JIRA, MS Office
Responsibilities
Lead independent quality assurance of key controls for non-financial risks, Identify internal control weaknesses and recommend improvements, Provide guidance on Internal Control Framework to international locations, Develop and enhance quality assurance framework per FINMA requirements, Lead meetings with Senior Management and stakeholders
Seniority
Senior, hands-on IC with leadership responsibilities