Found Description
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...