Job Description
Job description
Based in Geneva and reporting to the Head of Group Compliance Assurance, you will assess (i) the design and operating effectiveness of relevant controls; (ii) compliance with applicable laws and regulations and adherence to our Compliance standards and internal policies as follows :
Develop the testing and review plans, including maintaining an inventory of test scripts.
Perform and/or supervise testing and/or review activities
Evaluate test and review results and communicate preliminary findings to stakeholders
Document findings and their disposition as issues and actions in consultation with issue owners.
Finalise and distribute reports to stakeholders.
Monitor the completion of issues and actions through to issue closure for management reporting.
Prepare and report progress status metrics as required
Coordinate compliance assurance activities with other second line of defence units and Group...