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Framework Analyst, Operational Risk
coni+partner AG. Review the existing risk management framework and processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management methodologies and compliance with Swiss banking regulations, while effectively liaising with auditors and stakeholders. Capable of developing risk management processes and providing training to staff on internal controls.
Highest-signal resume keywords
Risk Management MethodologiesSwiss Banking Regulation KnowledgeCIA or CPA CertificationRisk Process Management ExperienceProject Delivery Under Pressure
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk Management Framework ReviewRisk Evaluation and MonitoringRisk Reporting PreparationPolicy Compliance ReviewBusiness Process Understanding
Soft Skills
Strong Team PlayerAbility to Work Independently
Certifications & Qualifications
CIACPA
Industry Keywords
Risk Landscape in BankingInternal ControlsExternal Auditors LiaisonStakeholder ReportingTraining and Education on Risk Management
About the role
Key responsibilities & impact- Review the existing risk management framework and processes
- Facilitate identifying, evaluating, managing, and monitoring risk across the bank
- Develop risk management methodologies and tools
- Maintain an end-to-end understanding of relevant business processes, systems, and related risks
- Consult business and control process owners on developing risk-management processes and controls
- Prepare risk management reports for regular management meetings
- Prepare external risk reporting for auditors and stakeholders
- Conduct regular reviews of relevant policies for compliance with legal and regulatory standards
- Liaise with internal and external auditors
- Provide support, education, and training to staff on risk management and internal controls
Requirements
What you’ll need- Master's or Bachelor's degree
- CIA or CPA
- Experience as a risk process manager in an international bank
- Good knowledge of Swiss banking regulation
- Knowledge of the risk landscape in banking areas
- Strong team player
- Ability to work independently
- Ability to conceive and deliver projects under pressure
- Residence in Switzerland required
- English required
- German is an advantage
Benefits
Comp & perks- Your application will be kept strictly confidential