We are looking for a motivated team member to strengthen and complement our Internal Controlling team.
The team is responsible for performing control reviews across the Group鈥檚 departments, coordinating RCSA workshops, and ensuring high鈥憅uality execution of controls in line with FINMA circulars and regulatory expectations.
If you are looking to join a dynamic team and contribute to our continued success, we would be delighted to meet you.
Key Responsibilities
RCSA & ICS Methodology
- Plan and execute RCSA workshops for assigned departments, and support operational teams throughout the RCSA process.
- Ensure methodological consistency across ICS documentation and controls within both the 1st and 2nd lines of defense.
- Review and validate control design and effectiveness assessments.
2nd Level Controls & Ad Hoc Reviews
- Perform complex 2nd鈥憀evel controls and identify control gaps related to compliance with internal policies, guidelines and external regulations.
- Contribute to ad hoc reviews defined in the annual plan.
- Conduct in鈥慸epth incident analyses and ensure appropriate remediation tracking.
Collaboration & Support
- Participate in the development and sharing of methodological best practices within the team.
- Support first鈥憀ine teams in understanding ICS expectations and requirements.
- Contribute to the improvement and automation of 2nd鈥憀evel controls performed by the team.