Business Operations

• Conduct analyses of the Bank’s trading processes, operational risks and compliance, including EMIR and MiFID II
• Identify control gaps and develop solutions or optimise trading processes based on control deficiencies identified following audits
• Support the trading department in developing process and IT adjustments
• Further develop and maintain a robust control framework within the trading department
• Establish controls for the second line of defence to optimise compliance with trading regulations
• Work closely with IT, Trading, Legal & Compliance departments, and external specialists to implement trading-related policies and define roles and responsibilities
• Plan and conduct audits to ensure compliance and minimise risks associated with applicable laws and regulations
• Prepare assessments of trading-related risks
• Perform ad hoc project work in response to specific incidents to systematically eliminate vulnerabilities in trading systems
• Serve as the point of contact for the business division on compliance matters

Explore Business Process Risk Analyst – Trading Desks at coni+partner AG. Review requirements and application details.