Spécialiste Etat-major et Business Risk Manager
Core
Identify, evaluate, and manage non-financial risks (operational, regulatory, reputational, conduct) for the Retail and Digital Banking division while ensuring effective internal control governance.
Role type
Specialist Staff and Business Risk Manager
Builds
Operational risk management frameworks and internal control systems for a retail and digital banking division
Domain
Banking / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Operational risk identification and assessment, internal control design and monitoring, regulatory compliance knowledge, risk reporting, remediation planning, stakeholder collaboration
Preferred skills
Knowledge of Swiss banking environment, agency network operational processes, payment traffic management, physical security protocols
Technologies
Risk monitoring tools, internal control documentation systems
Responsibilities
Monitor risk indicators and propose optimization measures, prepare risk reports for management, participate in operational risk committees, evaluate risk impacts for new activities, supervise internal control procedures, act as the reference contact for operational risk questions
Seniority
Mid-Senior, hands-on IC