Senior Consultant (f/m) Internal Control Framework

Zürich  ‐ Vor Ort
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Beschreibung

For our client, a global private bank, we are looking for a consultant/senior consultant to support activities of the Consolidated Supervision team in relation to the Internal Control Framework within the Compliance function.

Tasks:




  • Support the activities of the Consolidated Supervision team in relation to the Internal Control Framework

  • Internal Control DE/OE Self Assessment

    • Support the implementation of the Internal Control DE/OE Self-assessment into the bank’s internal controls tool (MetricStream) – perform UAT and validate results

    • Preparation of templates, user manuals, training slides, train-the-trainer sessions in the international locations for the roll-out of the process in the tool

    • Support control owners in HO and international locations in conducting the DE/OE self-assessment



  • Support the team with checks performed on the quality of the documentation of controls in the tool, consolidate results and prepare slides for Management

  • Prepare slides and take minutes of the Internal Control Committee

  • Support the team in the management and notification of revised Global Minimum Controls in the international locations


Requirements:


  • Extensive knowledge and understanding in the area of Internal Control

  • Experience in the Internal Control Framework of Financial Institutions

  • Outstanding analytical, conceptual and problem solving skills

  • Proficient user in MS Office applications, especially Excel and PowerPoint skills are required

  • University degree or equivalent (preferably in economics, business administration, finance or engineering and mathematical studies)

  • Written and verbal fluency in English 


Soft Skills:


  • Delivering high quality results against stringent deadlines

  • Self-motivated, team-oriented and hands-on personality

  • Comfortable with driving and managing change, challenging the status quo

Start
06.2021
Dauer
6 Monate
Von
Bosshard & Partner Unternehmensberatung AG
Eingestellt
18.06.2021
Ansprechpartner:
Hanspeter Himmel
Projekt-ID:
2138707
Vertragsart
Freiberuflich
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