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Responsible to identify, assess, manage, monitor and report non-financial risks and develop or implement risk management strategies to mitigate or manage identified risks.

YOUR CHALLENGE

• Act as primary point of contact for all global and Head Office policies

• Support all processes and matters related to policies lifecycle, including policies review and consultation

• Provide guidance on the policy framework and tools to the international locations for the implementation of global minimum standards (GMS) and local policies

• Global coordinator of the policy management database NAVEX and system maintenance/upgrades

• Maintain and track the implementation of global policies across all Group locations and related communications

• Consolidate input from international locations on GMS applicability and implementation for key stakeholders, Risk Type Owners and Senior Management

• Manage the GMS deviation/non-applicability workflow tool and related processes

• Support the roll-out and implementation of the GMS in newly established/acquired entities of the group

• Support the team in managing the implementation & monitoring of the Internal Control as well as in performing Quality Assurance of key controls across Group

YOUR PROFILE

• University degree or equivalent (preferably in economics, business administration or finance)

• Min 5 years professional experience in the private banking business, preferably in Audit, Compliance, Risk or Control functions or with a management consulting firm with focus on Markets Compliance and Financial Crime Compliance topics. Experience in drafting and managing policy framework is an advantage

• Excellent communication skills

• Ability to work independently as well as with a team

• Ability to stay focused on objectives with a can-do-attitude

• Outstanding analytical, conceptual and problem solving skills

• Excellent writing and communication skills in English. Fluency in, German, French, Portuguese or any further language is an advantage

• Proficient user in MS Office applications, especially Excel (Macros) and PowerPoint

We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site .

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