...material weakness relating to COSO Principle 7 Risk Assessment. This role will interact... ...methodology, and an understanding of processes, controls, and issues within a complex... ...processes and controls to determine whether control objectives are achieved, identifying areas...
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Remote job
...challenging job in our Department responsible for the Client Lifecycle Risk Controls for the Region Switzerland. Managing risk across the Client... ...of Defense. You will also work on the development of digital control steps and ensure compliance with all audit requirements. The...
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Vollzeit
Credit Suisse
Zürich ZH
Vor 27 Tagen
...successful candidates.
Our client is an international private bank in Zurich. We are looking for a specialist (m f d) as a
Risk Control Manager Client Onboarding
Tasks
Processing all account openings for private and corporate clients and clients and ensure...
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Vollzeit
Primary Risk Control is responsible for monitoring and controlling Vontobel's financial risks including Market, Counterparty, Credit, Liquidity, Investment, as well as Model and Valuation Risks. We ensure comprehensive and systematic monitoring of risks and define the...
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Vollzeit
Homeoffice
Flexible Arbeitszeit
Bank Vontobel
Zürich ZH
Vor 21 Tagen
...below position may be right for you!
Risk is a newly created function, which plays... ...best practice in identifying, assessing, controlling and responding to risks through the embedding... ...risks.
Develop risk management controls and systems.
Develop and maintain...
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...institutional and intermediary clients globally.
Our Investment Risk Team measures, assesses and challenges all investment-related... ...functions within Vontobel, including Operational Risk, Investment Control, Compliance and Management Company risk teams.
Support the...
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Vollzeit
Vontobel Holding AG
Zürich ZH
Vor 14 Tagen
...We are looking for an experienced Test Analyst in Financial Risk to join our team based in Zurich.
About the Role:
FIS's... ...required
Good understanding of the world of Finance, ideally risk control, liquidity and market risk
Understanding of how financial...
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Vollzeit
Temporär
Derzeit arbeite ich mit einer Beratungsfirma in Zürich zusammen, um eine Suche nach einem Risikomanagementprofil durchzuführen, das für die Bereitstellung qualitativ hochwertiger Risikomanagementberatung für Kunden im Finanzmarkt verantwortlich sein wird. Die Firma ist...
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...topics, a plus: previous experience in the area of IT audit, IT risk or IT security
Qualities guaranteed to boost your career at EY... ...IT systems and information portals with regard to internal control and risk and compliance management. This includes migration tests...
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Management Consulting in Financial Services |Client Services & Risk Advisory About Our Client: Our client stands out in the management... ...risk reduction through effective governance and targeted controls.
The Successful Applicant:
At least 8 years of experience...
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Temporär
Soforteinstellung
...SIX Group AG
Risk Specialist (80 - 100%)
We drive the transformation of the financial markets. That’s why we invest in bright... ...in identifying, assessing and reporting operational risks and controls and the related components (controls, processes, etc.)
monitor...
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Von zu Hause
Homeoffice
Flexible Arbeitszeit
SIX Group AG
Zürich ZH
Vor 18 Tagen
...Als Group Operational Risk & IKS Experte haben Sie eine funktionale Führungsrolle für das Internal Control Framework (ICF) Framework der Swiss Life Gruppe. Sie berichten direkt an den Head Group Qualitative Risk Management.
Ihr Verantwortungsbereich
Regelmässige...
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...collaborative and efficient approach
We help our clients successfully innovate, increase revenue, manage risk and regulatory change, reduce costs and enhance controls
We serve our clients from 32 offices across the Americas, Europe, and Asia Pacific
If...
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Vollzeit
Flexible Arbeitszeit
Capco
Zürich ZH
Vor 18 Tagen
...Business Risk Manager:in
60% - 100% | Produkt- und Kanalmanagement | Zürich | Berufserfahrene
Wir im Bereich 'Segments, Sales, Channels' der Zürcher Kantonalbank unterstützen die Interaktion zwischen unserer Kundschaft und den Beratenden. Gemeinsam mit unserer...
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Festanstellung
...talented and motivated individual to join our client's Quantitative Risk Modelling Team. As a leading unit, you will be responsible for... ...the risk domain. You will be an integral part of the Risk Control department, consistently striving to devise innovative solutions...
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...of interdisciplinary specialist teams, you will audit operational IT systems and information portals with regard to internal control and risk and compliance management. This includes migration tests, third party attestation & certification, IT risk assessments, information...
...Deloitte AG
Consultant - IT Risk Advisory
Basic information
Business line Risk... ...makes Deloitte unique
Drive the Future of Controls in Switzerland
Working with the... ...build up smart, lean and efficient internal control frameworks that meet the needs of the business...
Flexible Arbeitszeit
Deloitte AG
Zürich ZH
Vor 29 Tagen
...advance the world of fintech, we’d like to ask you: Are you FIS? Currently we are looking for a German-speaking Consultant - Financial Risk Software for our office in Zurich, Switzerland. About the team FIS's award winning Ambit Risk & Performance Management solution...
Vollzeit
Remote job
...in Zurich. We are looking for a
Quantitative Modeler Market Risk / Trading
Tasks
Performing independent reviews of proprietary... ...independent benchmark library / Interface management with risk control and the quant team in the front office.
Requirements...
Vollzeit
...der Tools und Prozesse
Mitarbeit beim Tagesgeschäft
Reporting und Analysen
Anforderungen
Mehrjährige Praxiserfahrung Controlling / Finanz- und Rechnungswesen
Bachelor oder Master im Controlling oder Finanz- und Rechnungswesen
Selbständigkeit und Seniorität...
...Within our Risk Control division, we are looking for an Investment Controller Asset Management (AM) in Zurich. You will be part of an experienced and professional team whose responsibilities are ensuring compliance of the discretionary portfolios with all relevant restrictions...
Vollzeit
Vontobel Holding AG
Zürich ZH
Vor 8 Tagen
Unser Auftraggeber ist ein erfolgreiches Dienstleistungsunternehmen in der Stadt Zürich. Das Unternehmen geniesst einen erstklassigen Ruf in der gesamten Schweiz. Wir suchen eine engagierte, verlässliche und fachlich versierte Persönlichkeit (m/w/d) im Alter von 25 bis ...
...Job Title: Country Compliance & Operational Risk Manager (Switzerland)
Corporate Title: up to VP
Location: Zurich
Company... ...to provide comprehensive oversight of Front-Line Unit (FLU) and Control Function (CF) activities, including preparing materials for COR...
Vollzeit
Informationen zum Unternehmen
Firmengrösse 1'000-10'000
Kategorien
Unser Rocken® Partner ist eines der führenden Forschungsinstitute im europäischen Raum. Unser Partner ist national und international mit den höchsten Auszeichnungen versehen worden. Das umfassende...
...Are you passionate about lead planning, scheduling and cost control using German and English skills to communicate clearly with the interested... ...Maintain and analyze actual and forecasted schedules, cost and risk. Monitor, report and manage deviations.
Ensures projects...
...Geschäftsbereiche die erforderlichen Daten und Analysen erhalten
Deine Skills
Abgeschlossenes Studium im Bereich Finanzen & Controlling
Mehrjährige Berufserfahrung im Finanz- oder Business-Controlling
Erfahrung in der Finanzmodellierung und -analyse,...
...Financial Controller (w/m/d) gesucht - Für unseren Kunden, eine international erfolgreiche Unternehmensgruppe im Bereich Maschinen- und Anlagenbau, suchen wir ab sofort oder nach Vereinbarung einen offenen und humorvollen Financial Controller (w/m/d) mit Berufserfahrung...
Festanstellung
Soforteinstellung
Flexible Arbeitszeit
...Implementation von Digitalisierungsmassnahmen
Deine Skills
Abgeschlossen KV Ausbildung mit Weiterbildung im Bereich Finance und Controlling
Oder ein abgeschlossenes Studium mit Schwerpunkt Controlling o. ä.
Mehrjährige Berufserfahrung im Bereich Controlling,...
...Michael Page
Credit Risk Officer 100%
Credit Risk specialist
experience with corporate clients
About Our Client
Our client is one of the biggest Bank in the World. They are specialised in Corporate Banking and are offering various financial services to...
Homeoffice
Michael Page
Zürich ZH
Vor 21 Tagen
...Handlungsempfehlungen ab
Aktive Mitarbeit bei Monats- und Jahresabschlüssen
Du arbeitest in Projekten zur Weiterentwicklung des Controllings mit
Deine Skills
Abgeschlossene Ausbildung im Bereich Accounting und/oder Controlling mit entsprechender Weiterbildung (...