Internal Controlling Officer
- Full-time
Company Description
Swissquote challenges the code to deliver innovative services & products that make financial opportunities accessible to everyone.
We are the Swiss leader in online trading and we deliver our services to + 400’000 clients who can trade over 3 million products through performant and secured platforms.
As well as various online trading products (stocks, bonds, funds, derivative products, cryptocurrencies…), we provide Forex, Robo-Advisory and Mortgages solutions.
Join our +800 employees all over the world to accelerate your career in fast-moving and rock-solid company! We keep on growing and despite the COVID-19 pandemic, we were able to deliver exceptional results in 2020.
Job Description
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 all IT systems, in coordination with IT & Security department
- To prepare and follow-up internal and external audit engagements
Qualifications
- 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 analytical skills and high level of attention to details
- Good knowledge of Excel
- Organized, you know how to work in a fast paced environment and you are autonomous
- Excellent English and French skills (verbal and written)