Internal Controlling Officer — Swissquote

Full description

You will work in the Internal Controlling service within the Controlling & Risk department and will be in charge of various tasks such as:

• To review and document the processes of the Bank (risk/control map)
• To maintain and challenge the Key Risk Indicators database, and implement new KRI when required
• To analyze the incident reports on materialized operational risks
• To implement and perform 2nd level controls on tasks performed in other departments
• To monitor access rights granted to main IT systems, in coordination with IT & Security department
• To prepare and follow-up internal and external audit engagements
• Bachelor or Master degree in fields such as Finance, Business Administration or Accounting (or equivalent)
• 3-4 years of experience in a similar position or in internal audit
• Excellent analytical skills and high level of attention to details
• Good knowledge of Excel
• Organized, you know how to work in a fast paced environment and you are autonomous
• Excellent English and French skills (verbal and written)

"Please note that Swissquote never requests sensitive personal information or payment of any kind during the recruitment process. Any such request is fraudulent.”