Group Risk Assurance Controls Manager (80–100%)

Poste

Temps plein

Permanent

Mid

Autre

Modalités

Geneva

80–100%

Exigences

5+ ans d'exp.

Bachelor

Permis UE/AELE

Langues

Anglais C2

Français C2

Description

Group Risk Assurance Controls Manager (80–100%) We are seeking an experienced, proactive, and strategic Risk Assurance Controls Manager to join the Operational Risk Management department in Switzerland. This role sits within the second line of defense and carries full ownership of the Group’s risk assurance and control testing framework, including the design, execution, and continuous enhancement of assurance plans. The successful candidate will lead and develop control testing activities across the organization, provide independent oversight over first line risk and control frameworks, and deliver high-impact insights to senior management and governance bodies. The role includes direct line management responsibility and requires a strong ability to influence stakeholders at all levels.

Responsabilités

Own, design, and continuously enhance the Group-wide risk assurance control testing framework and annual assurance plan
Lead and develop a small team (1 FTE), providing coaching, priority setting, and performance oversight
Act as a subject matter expert and key point of contact for control assurance topics across the organization
Define, implement, and execute a risk-based control testing strategy aligned with regulatory expectations and internal priorities
Oversee and perform periodic and ad-hoc control testing across business units and processes
Ensure comprehensive coverage of key risks and controls, with a forward-looking and thematic approach
Challenge the design and operating effectiveness of controls, identifying systemic weaknesses and emerging risks
Provide independent oversight and challenge of first line risk management and control frameworks
Deliver clear, concise, and impactful reporting to senior management, risk committees, and governing bodies
Oversee the tracking and validation of remediation actions for identified control deficiencies
Drive the evolution of the risk assurance framework, methodologies, and toolsets, leveraging data-driven approaches where possible

Exigences

Bachelor’s or Master’s degree in Finance, Business Administration, Risk Management, Accounting, or a related field
Minimum 5–7 years of experience in private banking or financial services, with significant exposure to operational risk, internal controls, audit, or risk assurance functions
Proven experience in leading control testing programs and managing assurance activities
Strong understanding of the three lines of defense model and governance structures within private banking
Deep expertise in control testing methodologies, RCSAs, and control frameworks
Strong knowledge of banking operations, regulatory requirements (FINMA, Basel) and industry standards
Excellent analytical, critical thinking, and problem-solving skills, with the ability to identify systemic risks
Strong communication and influencing skills, with the ability to challenge constructively and engage senior stakeholders
Proficiency in MS Office; experience with data analytics and GRC tools is highly desirable
Fluent in English and French; additional languages are an asset

Technologies

MS Officedata analyticsGRC tools

Avantages

Diversity, Equity and Inclusion are woven into the fabric of our Maison’s DNA
We promote a diverse and inclusive work environment for our employees and candidates
We encourage internal mobility and individual upskilling programs

Entreprise

Lombard Odier

Banking

A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents. With a history spanning over 230 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions. “Rethink Everything” is our philosophy – it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.