Risk and Control Officer (18-24 months) in Genève

h3Mission /h3 pJoin a transversal, Group-level initiative to actively participate in, and drive for Group Risk Management as 2nd line of defense, the implementation of a Governance, Risk, and Compliance (GRC) tool sponsored by the Group Head of Risk Management. As a member of the business-side Project Management team under PMO’s leadership, you will act as a key actor of the deployment phase, in close partnership with the Business Programme Management Office, Group Risk Management, local Risk Representatives, Business stakeholders, and IT Departments. You will support end-to-end delivery — from preparation and rollout to post-implementation — ensuring data readiness, user adoption, quality, relationship with the provider and support tool’s governance, reporting to Group Risk Management and you will be located in Geneva. /p h3Main responsibilities /h3 pAs a member of the project team, your responsibilities will include: /p ul liAct as the central point of contact for data mapping, data loading, and data quality reviews, coordinating with IT, Data Owners, and project stakeholders. /li liContribute to pre-requisites including specifications, access management definition, implementation, and deployment. /li liAccompany deployment activities and support GRC local champions and end-users across locations. /li liContribute to the design, preparation, and delivery of training sessions for all end-user groups; maintain training materials and learning paths. /li liCollect, centralize, and prioritize user feedback; propose and contribute to response plans and continuous improvements, and provide reporting on the evolution of the deployment phases. /li liPrepare and maintain project documentation and operating procedures in line with Group’s standards. /li liMonitor the quality of the end-user support via AI Assistant, in coordination with the provider or suggest mitigation measures. /li liContribute to the governance model for GRC tool maintenance in partnership with the provider and IT, aligning with Bank’s methodology. /li liDefine adoption and usage KPIs; design and deploy controls to ensure proper and compliant use of the tool. /li liExecute post-implementation actions and monitor remediation progress. /li liBuild and animate a GRC Tool Community of Practice with 1st and 2nd lines Representatives across legal entities and divisions. /li liPrepare recurring project and post-implementation reports; present updates to stakeholders and to project’s governance. /li /ul h3Your Profile /h3 ul liPractical experience implementing GRC tools or a tool with a similar control and reporting feature, with emphasis on Internal Control System functionalities; experience on the business side as Project Manager or project contributor. /li liBackground in Risk Management, Internal Control, Audit, IT, and/or Compliance is a strong asset. /li li5+ years of relevant experience. /li liStrong analytical skills and meticulous attention to detail. /li liExcellent organizational skills with the ability to manage deadlines and multiple workstreams. /li liClear, adaptable communication skills; able to work across diverse environments and cultures. /li liSolid understanding of business processes and financial sector regulations; Private Banking experience preferred. /li liSolution-oriented mindset; comfortable driving proof-of-concepts and iterating quickly. /li liAbility to work independently while fostering strong team cohesion and communication. /li liDemonstrated change management capability and stakeholder engagement. /li liExcellent command of French and English ; knowledge of German would be a plus. /li /ul h3Others /h3 pSwiss Residence /p pCore Competencies : Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility - Compliance with regulations and internal directives /p #J-18808-Ljbffr