Beschreibung
For a project at our client ‘s site, an international bank based in Zurich, we are looking for an experiencedProject Manager – IWM OpRisk Framework & Controls (5570)
In this role you will assess IWM Risk and Control Self-Assessment data to identify heightened risk areas per WM Business Area. You will help to achieve efficiency gains by aligning an IT tool's (for Monitoring of Internal Control Systems) control landscape and by reducing redundant controls.
Your Qualifications:
• Several years’ experience as a Business Project Manager in International Wealth Management (IWM) with strong knowledge in Operational Risk
• In-depth knowledge of IWM Business, specifically Coverage
• Experience in Controls frameworks
• Fluent in English
Your Responsibilities:
• Assess IWM Risk and Control Self Assessment data to identify heightened risk areas per WM Business Area
• Align assessment with ongoing Control Activities Framework procedures
• Define criteria for Minimum Standard Controls
• Apply Minimum Standard Controls
• Close coordination with BA and International Location and Divisional First Line Control Unit
• Prepare presentations/ updates to Senior Management
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