GRC & RCSA Specialist (3-months project) — Fincons Group
- Location
- Zürich
- Contract
- other
- Posted
- 3 days ago
Role overview
Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years.
- Fincons Group is an IT business consulting company that has been designing the digital future of leading companies on international markets for 40 years.
- Key Responsibilities
- Support the execution and maintenance of the Bank's GRC and RCSA frameworks
Main responsibilities
- Key Responsibilities
- Support the execution and maintenance of the Bank's GRC and RCSA frameworks
- Coordinate and facilitate periodic risk and control assessment activities with business stakeholders
- Maintain risk registers, control inventories, and related documentation
- Assist in the identification, assessment, and monitoring of operational and non-financial risks
- Track remediation actions and follow up on control deficiencies and audit findings
- Prepare risk reports, dashboards, and management summaries
- Support regulatory, compliance, and internal control initiatives as required Requirements
- 3 to 7 years of experience in Operational Risk, GRC, RCSA, or related areas within banking or financial services
- Good understanding of risk management and internal control frameworks
Application process
- Fincons Group built its reputation on foreseeing and interpreting new business models and the rapid evolution of IT systems by building a complete range of services: from research and consulting to design and development, from system integration of leading vendor software solutions right up to application management, supporting clients step by step along their digital transformation journey.
- Fincons is a multinational with over 2,600 people and several offices worldwide (in Italy, Switzerland, Germany, France, the United Kingdom, Belgium, and the USA), but above all a Family Company where the founders play a strategic role with commitment and passion, grounding the company in the same principles of a united and caring family.
- We firmly believe in the value of cooperation and in the contribution that every idea and intuition can bring.
- We believe that everyone’s effort can make a difference.
- Transforming knowledge into a strategic resource is our company mission, and we pursue it with the help of our most strategic asset: our people. Job Overview
- We are looking for a GRC & RCSA Specialist to support the Bank's Governance, Risk & Compliance activities and contribute to the execution of the Risk & Control Self-Assessment (RCSA) framework.
- The successful candidate will work closely with business units, Risk, Compliance, and Internal Audit teams to identify and assess operational risks, evaluate the effectiveness of controls, maintain risk documentation, and support risk reporting activities
- Proficient in Microsoft Office applications; experience with GRC platforms is an advantage Fluent in English
Company and context
- Strong analytical, organizational, and communication skills
- A proactive and detail-oriented professional with practical experience in risk and control activities, capable of working effectively with multiple stakeholders and contributing to a strong risk and compliance culture within the organization
Additional details
- Transforming knowledge into a strategic resource is our company mission, and we pursue it with the help of our most strategic asset: our people.
- Support regulatory, compliance, and internal control initiatives as required
- Proficient in Microsoft Office applications; experience with GRC platforms is an advantage
Notes and original content
- Job Overview
- Requirements
- Fluent in English
Questions about this listing
What salary does Fincons Group offer for this role?
Fincons Group lists CHF 79'000 - 134'500 gross per year for this position in Zürich. This is the salary published in the original listing (or, when the employer omits a figure, a realistic estimate for the role and sector) — the calculator on this site converts it to your actual net take-home once cross-border tax and social contributions are applied.
Is this a full-time role, and what type of contract does Fincons Group offer?
This listing is a full-time position. The contract type shown here comes directly from the employer's original posting; always confirm exact hours, notice period and probation length with Fincons Group during the application process, since these details can vary by role even within the same contract category.
Do I need a cross-border work permit for a role in Zürich?
EU/EFTA residents living in the border zone of the country adjoining Canton Zürich can apply for a G permit; the Swiss employer files it with that canton's migration office after the contract is signed. Border-zone rules and processing times vary by neighbouring country and canton, so confirm the specifics with Zürich's cantonal migration office or with HR during the application.
How do I apply for this position at Fincons Group?
Use the "Apply now" button on this page — it links directly to Fincons Group's original listing at fincons.applytojob.com, so your application goes straight to the employer's own applicant-tracking system. Frontaliere Ticino does not collect or forward applications itself.
