Non-Financial Risk Expert 100% (f/m/d)
Core
Provide guidance on Policy Management and Internal Control Frameworks to stakeholders in Switzerland and international locations, consolidating input on Global Minimum Standards and Controls for presentation to Senior Management.
Role type
Senior IC non-financial risk expert (policy & internal controls)
Builds
Group Policy Management Framework and Group Internal Control Framework
Domain
Financial services / Wealth management / Risk management
Deliverable
dashboards & analysis
Required skills
Policy management, Internal controls, Global Minimum Standards (GMS), Global Minimum Controls (GMC), Risk management, Compliance, Audit, Business support, Analytical skills, Problem solving
Preferred skills
Other languages besides English, MS Office (Excel, PowerPoint)
Responsibilities
Provide guidance on Policy Management and Internal Control Frameworks to stakeholders, Consolidate input from international locations regarding GMS and GMC applicability and results, Drive regular policy and control-related processes, Support the maintenance and enhancement of the policy management and internal control system, Manage the GMS and GMC deviation and non-applicability workflow tool, Support the rollout and implementation of GMS and GMCs in newly established or acquired entities