Non-Financial Risk Expert (100%) - Zurich

About the role

Julius Baer is hiring a Non-Financial Risk Expert (100%, f/m/d) in Zurich. The role sits within the Consolidated Supervision team of the Non-Financial Risk Control department, which oversees the implementation of the Global Minimum Standards and Global Minimum Controls in Switzerland and internationally, manages the Group Policy Management and Internal Control Frameworks, and acts as the independent quality assurance unit.

Key responsibilities

• Guide stakeholders in Switzerland and internationally on the Policy Management Framework, Internal Control Framework and related tools, including reporting of control results
• Consolidate input from international locations on the applicability, implementation and results of Global Minimum Standards and Global Minimum Controls for presentation to committees, stakeholders, Risk Type Owners and Senior Management
• Drive regular policy and control processes such as policy reviews and GMC reviews
• Support the maintenance and enhancement of the policy management and internal control system, including drafting business requirements, taking part in testing and delivering user training
• Manage the GMS and GMC deviation and non-applicability workflow tool and its processes
• Support the rollout of GMS and GMCs in newly established or acquired entities of the Group

Required profile

• University degree or equivalent in Economics, Business Administration, Banking or Finance
• Experience in Front Risk Management, Business Support, Compliance, Legal or Audit
• Ability to work independently and in a team, with good analytical, conceptual and problem-solving skills
• Fluency in written and spoken English is mandatory; other languages are a plus

Required skills

• Proficiency in MS Office, particularly Excel and PowerPoint
• Good communication skills