Job Description
We are looking for a candidate experienced in internal controls testing and framework development to support the Risk Management Team in our Baar, Switzerland office.
Responsibilities
- Coordinate the risk assessment and identification of key controls to mitigate the key risks
- Support the documentation of the control framework including gap assessment
- Develop and implement control policies and procedures to deliver a sustainable control environment
- Lead training on business process management and internal control principles
- Perform and document operational effectiveness testing of key internal controls and coordinate framework attestations
- Support the determination of root‑cause analysis, control deficiencies and propose constructive and practical remediations to the framework
Knowledge and experience
- University degree required; areas of study could include (but are not limited...