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.

Responsibilities

• 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, control deficiencies and propose constructive and practical remediations to the framework

Knowledge and experience

• University degree required; areas of study could include (but are not limited...