Analyst Operational Risk

coni + partner, established 1993, is a consultancy company with headquarters 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 international bank based in Geneva. We are looking for an internal auditor or process risk specialist (m, f, d) as Analyst Operational Risk Your Tasks: Ongoing review of operational risk scenarios based on the analysis of various IT data, including change management / Ensure compliance and further development of the internal control system / Responsible for the analysis and evaluation of key controls and risk mitigating measures in all processes / Analyzing operational incidents and processes / Reviewing systems for potential control weaknesses / Performing control testing / Performing regular testing of data quality of various data feeds / Further development of methodologies, procedures and reports / Supporting departments in conducting risk self-assessments and creating transparency in events, data interpretations and conclusions / Creating a culture of risk awareness for risk mitigation through targeted sustainability training / Ad hoc projects for senior management. Your Profile: Master's or Bachelor's degree in Information Systems or Business Administration / CIA, CISA as an advantage / Residence in Switzerland required /