PMO Audit / Compliance (DE + EN), Contract Zurich

  • Competitive
  • Zürich, Schweiz Zürich Zürich CH
  • Befristete Anstellung, Vollzeit
  • Swisslinx
  • 24 Mai 18 2018-05-24

PMO Audit / Compliance (DE + EN), Contract Zurich

For our client within the finance sector based in Zurich, Swisslinx are looking for a highly motivated PMO with Risk / Compliance background to join the Operational Risk and Control Department of the bank.

PMO Audit / Compliance (DE + EN), Contract Zurich

As the successful candidate you will join a team within the measurement and assessment office focusing on the control and compliance framework for Risk Data Aggregation and Reporting (RDAR).

Your responsibilities will include the following:

• Analyzes regulatory requirements (BCBS239) and assign them to internal existing procedures and controls
• Analyzes and maps compliance evidence to attestation statements
• Performs a variety of ad-hoc analyses related to compliance, controls and attestation
• Contributes to the development and roll-out of an enhanced governance structure (including RDAR Policy and related manual)
• Organizes, attends and minutes governance meetings
• Proposes controls objectives covering compliance evidence
• Gathers, consolidates and propose reporting requirements covering governance aspects
• Delivers building requirements for reporting team
• Defines testing requirements and performs testing

As the ideal candidate you will possess the following skills and experience:

• Bachelor or Master degree in business information technology, economics or equivalent
• 3 to 5 years' experience in controls and / or compliance (Audit, Compliance function)
• Strong analytical and conceptual skills
• Structured and detailed oriented person with the ability of not losing the "big picture" view
• Team player who is able to work collaboratively with others Risk Analyst
• Fluent in English and German is critical
• Background of working in large projects and a multi-cultural environment

If you are interested, please send your updated CV (

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