Banking Process Analyst – Operational Risk & Framework

coni+partner AG

. Ongoing review of operational risk scenarios based on the analysis of various IT data, including change management .

Posted 11/7/2026full-timeGeneva • SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in operational risk analysis, internal control systems, and compliance within the banking sector. Proficient in conducting risk audits and developing methodologies to enhance risk management practices.

Highest-signal resume keywords

Operational Risk AnalysisInternal Control SystemsRisk AuditsChange ManagementAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Operational Risk ManagementRisk MitigationControl TestingData Quality TestingMethodology Development

Soft Skills

Attention to DetailSolution-Oriented ApproachStrong Communication SkillsTeam-Oriented PersonalityAbility to Work Under Time Pressure

Tools & Technologies

MS OfficeExcelAccessPower BI

Certifications & Qualifications

CIACISA

Industry Keywords

BankingPrivate Banking BusinessCorporate GovernanceBig Four ExperienceInternal Audit

About the role

Key responsibilities & impact

Ongoing review of operational risk scenarios based on the analysis of various IT data, including change management
Ensure compliance and further development of the internal control system
Responsible for the analysis and evaluation of key controls and risk mitigating measures in all processes
Analyze operational incidents and processes
Review systems for potential control weaknesses
Perform control testing
Perform regular testing of data quality of various data feeds
Further develop methodologies, procedures and reports
Support departments in conducting risk self-assessments and creating transparency in events, data interpretations and conclusions
Create a culture of risk awareness for risk mitigation through targeted sustainability training
Handle ad hoc projects for senior management

Requirements

What you’ll need

Master's or Bachelor's degree in Information Systems or Business Administration
CIA, CISA as an advantage
Banking experience gained in a Big Four company, in an internal audit or an operational risk department
Knowledge of private banking business and its processes
Knowledge of internal control systems and corporate governance
Experience with end-to-end risk audits
Experience with developing complex risk systems and change management as a project manager
Analytical and conceptual skills
High attention to details
Independent and team-orientated personality with a solution-oriented approach
Ability to work under time pressure
Strong communication skills
Proficiency in MS Office, Excel and/or Access/Power BI
Fluent in English and French, German as an advantage

Benefits

Comp & perks

3-month probation period
42 hours/week
20 days of annual leave
Indefinite contract (Unbefristeter Arbeitsvertrag)