Zweigstelle

Geneva

Eintrittsdatum

01.12.2024

Arbeitszeiten

100%

Art des Arbeitsvertrags

Permanent

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Mission

In charge of operating Groupwide operational risk management framework:

Main responsibilities

In charge in close coordination with the Head of Group Risk Management of :

operating, the independent Group operational risk framework in close cooperation with local entities’ Risk Managers, COOs and business line managers of the Group

operating, the transversal Wealth Management Risk Indicators Working Group based on (risk indicators generated by Compliance, Risk, Operations, Credit, else)

generation of monthly comprehensive operational risk exposure (key risk indicators by sectors / entities) and mitigation action report, reviewed at the Risk Committee, CE and BRC on a monthly basis and Audit Committee on a bi-monthly basis.

generation of monthly comprehensive operational risk loss cockpit report along established risk classes and event type risks, as well as the audit risk report, reviewed at the Risk Committee, CE and BRC on a monthly basis, and Audit Committee on a bi-monthly basis.

generation of quarterly regulatory operational risk loss report

based on new or substantially different business / product / transaction deal summary established by the business initiator, ensuring the supervision of organized ad-hoc New Business / Product meetings to review respective issues, define next steps and finally obtain from those impacted parties the required approval before launch of the new business / product / deal

monitoring operational risk and compliance with all established operational risk guidelines and established controls for the four established Departments: Private Banking, Treasury & Trading, Asset Management and Operations

perform periodical Groupwide operational risk mapping assessment and reporting by risk classes and risk types with follow-up, monitoring, controlling and definition with respective parties of mitigation actions for identified high residual risk profiles and “high end” of the medium residual risk profile

implementation / refinement of Group operational risk management IT solution / software

refinement of policy and procedures with respect to controlling and mitigation of operational risk

review and analysis of Bank’s overall audit reports and consolidated monthly status reporting to Risk Committee

BCM / DRP crisis management from risk management perspective

coordinate handling of operational risk related regulatory reviews

perform peer group comparison analysis in term of operational risk management framework

Education

Education: Bachelor Degree

Experience

• Years of experience: 7-10 : senior Experience in private banking: Mandatory
  

Language

• English: Fluent French: Fluent
  

OTHER

• Swiss resident: Mandatory