Internal Controlling Officer
Swissquote Bank · Gland, VD, Switzerland
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- Company
- Swissquote Bank
- Location
- Gland, VD, Switzerland
- Employment type
- Full-time
- Posted
- August 6, 2026
About this job
You will work in the Internal Controlling service within the Controlling & Risk department and will be in charge of various tasks such as: To review and document the processes of the Bank (risk/control map) To maintain and challenge the Key Risk Indicators database, and implement new KRI when required To analyze the incident reports on materialized operational risks To implement and perform 2nd level controls on tasks performed in other departments To monitor access rights granted to main IT systems, in coordination with IT & Security department To prepare and follow-up internal and external audit engagements Bachelor or Master degree in fields such as Finance, Business Administration or Accounting (or equivalent) 3-4 years of experience in a similar position or in internal audit Excellent…
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