Beschreibung
For a short project at our client‘s site, an international bank based in Zurich, we are looking for an experienced Process Excellence Analyst - Control Frameworks.You will be working in the Process Excellence team (PEX team) specializing in controls assessments and reviews. PEX is a global and dynamic team of consulting, innovation and process excellence professionals.
Your Qualification:
- Relevant experience in support of planning and managing multiple projects at the same time
- Good Know how in external or internal audit, risk management, due diligence, Sarbanes-Oxley (SOX) testing or other control work as well as Experience in the regulatory and compliance environment
- Experienced in supporting the Change Lead in planning, structuring and facilitating successful senior business workshops and proven track record of successful remediation
- Understanding of process and control optimization and process excellence toolkit
- Have worked for the Big 4 or other top tier professional services firms and Lean, Six Sigma, 5 Lenses or equivalent would be beneficial
- Strong analytical background with good synthesis, structuring and storyboarding skills
- Fluent in English in both written and spoken. German fluency is an added benefit
Your Responsibilities:
- Support the rollout of the new Process Excellence (PEX) Control Framework assessment, which seeks to investigate and optimize controls (efficiency and effectiveness) for the companys group-wide
- Conduct control assessment work
- Guide and coach the Change Lead through control diagnostics, walkthroughs, workshops and reporting with the aim to identify opportunities for improved control environment
- Provide guidance on multiple design control related improvement initiatives, using process excellence skills
- Help to build strong relationships with senior stakeholders to ensure a beneficial portfolio of assessments
- Coordinate senior messaging to stakeholders
Are you ready for a new challenge and available in November in Zurich? We look forward to receiving your application in MS-Word on For any questions, please contact us: .