Risk Controls Senior Analyst

Full-time Finance

Job Overview

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.

Key responsibilities / accountabilities

• Reporting into the Marketing business unit and working to support the Risk Management department as a subject matter expert on Internal Controls / risk management frameworks.
• 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...