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As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:...

Contribute significantly to the further development of N26's mortgage credit risk function, aligning with N26's growth aspirations, robust risk management objectives, and stringent regulatory compliance requirements within the retail mortgage business....

Drive transactions in the Swiss and international marketplace, providing sell-side, buy-side, and capital raise advisory services to our discerning LS&HC clientele in Switzerland and abroad...

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

Reference architectures: define target and reference architectures for finance-focused autonomous AI solutions, integrating SAP S/4HANA, BTP, and Public Cloud in alignment with SAP engineering standards....

Transaction & Portfolio Management:...

• Prepare U.S. corporate tax filings accurately and timely
• Take ownership of assignments and deliverables
• Build and maintain strong client and team relationships
• Collaborate effectively across teams and service lines
• Manage priorities and meet filing deadlines

• Assessment and consolidation of regional and local applicability requirements for global directives, governance decisions, and framework changes
• Support of local applicability assessment including legal, tax, works council, compliance, and market-specific considerations

• Lead the design, maintenance, and continuous improvement of the
• ILAAP framework
• , ensuring it accurately reflects the firm's liquidity adequacy and risk appetite.

• Steering of SAP template rollouts in new markets from As-is analysis to the end of the hypercare phase (workpackage lead)
• Steering operational support and stabilization of already live markets.
• Line function projects management and cross functional coordination with IT and internal stakeholders

Support end-to-end governance of third-party relationships — onboarding, oversight, contract governance, performance monitoring, and exit planning — ensuring compliance with internal policies and regulatory requirements....

• Preparation of tax returns for both individuals and corporations, in direct contact with the clients
• Direct contact with the tax authorities, verification of tax assessments
• Help the Managers with the preparation of the answers to the requests from the tax authorities

Build & shape trading workflows: This is not a classic trading seat – you'll actively design, optimize, and scale our trading workflows and strategies. Your quant and algo skills will directly influence how our system trades, adapts, and evolves. You're here to build, not just operate....

Own our global pricing & packaging strategy – Define the long-term pricing architecture across our portfolio and lead the evolution from seat-based licensing to hybrid usage- and outcome-based models....

Act as the central subject matter expert for transfer pricing governance, ensuring compliant and scalable transfer pricing processes across the Group....

• Portfolio monitoring and supervision;
• Observation of financial markets;
• Interaction with German- and English-speaking clients in investment committee meetings, etc.;
• Taking investment decisions for dedicated mandates;

• Keep commercial coordinated across five teams – you're the glue between the right people, topics and deadlines.
• Prepare what goes up – meeting prep, board and C-level reporting, the dashboards that show how commercial is really doing.

• Act as the primary analytical partner for stakeholders in Chartering, Finance, Fleet, or Operations, translating business needs into clearly scoped data solutions.
• Own the roadmap and prioritization of your portfolio of data products in alignment with business priorities.

• Act as a key point of contact for banks, lenders, facility agents and other financing parties and coordinate lender-related activities across the project
• Manage ongoing lender communication and ensure timely and high-quality responses to information requests

• Advise, challenge and influence control and operating functions about regulations, policies and reputational risk
• Identify, investigate and manage compliance issues involving control and operating functions
• Provide support and guidance to control and operating functions in dealing with regulators