Internal audit tanácsadó állás, munka

• Identifying and monitoring risks extends to risk-related responsibilities in all departments of the entity
• Identifying and monitoring of risks and recording them in the global IT tools
• Acquaintance with relevant risk related policies and ensuring compliance with these rules, policies and procedures.

• Participate in the pricing and valuation processes of financial instruments, especially mortgages, private placements, fixed income securities, and OTC derivatives
• Maintain and develop valuation models in line with market practices and regulatory requirements

• Identify and assess operational, financial, and regulatory risks
• Evaluate the effectiveness of internal controls across all business areas
• Execute audit plans tailored to the local DACH organisation
• Conduct comprehensive risk assessments to identify potential threats to the organisation

• Exciting project work at the interface between business, law and technology
• Processing of complex legal and compliance issues for national and international customers in the field of financial services
• Interdisciplinary cooperation in a dynamic and varied work environment at the pulse of our customers

Own the ongoing development, maintenance, and deployment of the outsourcing methodology across all business units, including associated tools, templates, reporting standards, and escalation processes....

• Implement and maintain the Fund’s compliance framework to ensure adherence to internal regulations, policies, and procedures.
• Monitor daily operations, transactions, and activities across departments for compliance with internal and external requirements.

Design and deliver AI-driven solutions for Swiss Financial Services clients, focusing on Agentic AI, intelligent automation, AI enablement, data engineering, and scalable application development....