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)
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