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Projectleader Risk Processes O...


Projectleader Risk Processes OpRisk/ICS (Uni, FH) 

coni + partner, established 1993, is a consultancy company with headquarter in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is an insurance-based financial services provider located in Zurich. We are searching for a

Projectleader Risk Processes OpRisk/ICS (Uni, FH)

Your tasks:

Design, drive, implement and continuously improve efficient and effective procedures and processes across the Group / Act as a subject matter expert for control methodologies, best practices and emerging trends / Lead and drive the integration of operational risk management controls and internal controls over financial reporting / Develop roll-out plans and oversee the implementation thereof / Develop training programs, evaluate information to identify potential areas for improvements and maintain communication channels to key stakeholders / Provide expert advice to the Risk and Control network and work with leading external subject matter experts understanding and analysing the relevance of emerging practices and evolving regulatory internal control developments / Occasional travel.

Your skills:

Master or Bachelor in business management or finance / Professional accounting or auditing qualification / Extensive knowledge and experience of internal controls systems / Broad experience in international organizations in the financial sector / In-depth project management experience / Practical experience in business analysis, audit or accounting / Sound experience with the integration of operational risk and internal controls / Advanced knowledge of integrated control frameworks (COSO) / In-depth knowledge in regulatory requirements / Highly motivated / Resilient and mature expert / Excellent interpersonal, communication, networking, negotiation and persuasion skills / Pronounced analytical capabilities / A clear focus on customer and results / Accurate / Pragmatic and efficient working methods / Excellent English (oral and written) / German or other languages.

Your contact:

Please apply by e-mail to contact@coni-partner.com. For additional information please call Mr. Ivano Coni +41 44 254 90 10.


Application - max. 2 MB
coni + partner ag
Mr. Ivano Coni
Managing Director
Klosbachstrasse 107
8032 Zürich

Tel.: +41 44 254 90 10
Internet: http://www.coni-partner.com