As a Senior Operational Risk Specialist, you are a seasoned professional dedicated to strengthening the risk management and resilience framework of a distinguished private banking institution based in Geneva. Your expertise will be instrumental in supporting the risk management team, ensuring a robust and adaptive approach to operational risk in a dynamic and innovative environment.
Responsabilities :
Evaluate and enhance the control environment, pinpointing critical controls to mitigate risks effectively. Develop and roll out a second-line control testing framework to ensure the integrity of risk management processes. Conduct control tests as defined, ensuring thorough assessment and validation. Sustain and update the risk management framework to align with evolving regulatory and business needs. Prepare and deliver reports to senior leadership, providing actionable insights and recommendations to address risk exposures. <...