pAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. /p pThe Consolidated Supervision team is part of the Non-Financial Risk Control department based in Zurich and oversees the implementation of the Global Minimum Standards and Global Minimum Controls in Switzerland as well as in all international locations. /p pThe team is responsible for the Group Policy Management Framework and the Group Internal Control Framework. The team acts as the centre of competence for global policies and internal controls and provides support to the international locations in the implementation of their local frameworks. The team also acts as the independent responsible unit to conduct quality assurance across Group locations and risk types, to verify that the Group standards and controls have been properly implemented and adhered to. /p h3YOUR CHALLENGE /h3 ul liLead function for independent quality assurance (design and operative effectiveness assessment) of key controls for all non-financial risk types /li liIdentify internal control weaknesses and recommending areas for process and control improvements /li liProvide guidance on the Internal Control Framework and tools to the international locations for the implementation of the relevant local key controls and the reporting of the control results /li liDevelopment and enhancement of the quality assurance framework in line with regulatory FINMA requirements /li liLead meetings with Senior Management and various stakeholders across the divisions and international locations /li /ul h3YOUR PROFILE /h3 ul liUniversity degree or equivalent qualification, preferably in economics, business administration, or finance /li liMin 5-8 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 Financial Risk (Credit / Market Regulations/ Market Abuse / Treasury) and/or Non Financial Risk (Cyber Security, AML | FCC, Model Validation) topics /li liSound management and leadership skills in private banking /li liStrong organisational, team building and interpersonal skills /li liSenior personality with easy access to senior management, high empathy, charisma and managerial courage /li liDrive for results and ability to set priorities, to coordinate processes, to meet tight deadlines and to reprioritise tasks if needed /li liOutstanding analytical, conceptual and problem-solving skills /li liProficient user in MS Office applications, especially Excel and PowerPoint; experience with JIRA /li liExcellent writing and communication skills in English. Fluency in German, French, or any further language is an advantage /li /ul #J-18808-Ljbffr
Senior Non-Financial Risk Expert 100% (f/m/d) Arbeitgeber: Julius Baer
Julius Baer ist ein hervorragender Arbeitgeber, der die individuellen Qualitäten seiner Mitarbeiter schätzt und fördert. In einem dynamischen und unterstützenden Arbeitsumfeld bieten wir Ihnen die Möglichkeit, Ihre Fähigkeiten als Corporate Actions Income Specialist voll auszuschöpfen und sich kontinuierlich weiterzuentwickeln. Unsere Unternehmenskultur legt Wert auf Teamarbeit, Eigenverantwortung und Präzision, während wir gleichzeitig eine ausgewogene Work-Life-Balance und attraktive Benefits bieten, um Ihre berufliche und persönliche Zufriedenheit zu gewährleisten.