Risk and Control Officer (18-24 months) in Genève

Mission Join a transversal, Group-level initiative to actively participate in, and drive for Group Risk Management as 2nd line of defense, the implementation of a Governance, Risk, and Compliance (GRC) tool sponsored by the Group Head of Risk Management.

As a member of the business-side Project Management team under PMO’s leadership, you will act as a key actor of the deployment phase, in close partnership with the Business Programme Management Office, Group Risk Management, local Risk Representatives, Business stakeholders, and IT Departments.

You will support end-to-end delivery — from preparation and rollout to post-implementation — ensuring data readiness, user adoption, quality, relationship with the provider and support tool’s governance, reporting to Group Risk Management and you will be located in Geneva.

Main responsibilities As a member of the project team, your responsibilities will include: Act as the central point of contact for data mapping, data loading, and data quality reviews, coordinating with IT, Data Owners, and project stakeholders.

Contribute to pre-requisites including specifications, access management definition, implementation, and deployment.

Accompany deployment activities and support GRC local champions and end-users across locations.

Contribute to the design, preparation, and delivery of training sessions for all end-user groups; maintain training materials and learning paths.

Collect, centralize, and prioritize user feedback; propose and contribute to response plans and continuous improvements, and provide reporting on the evolution of the deployment phases.

Prepare and maintain project documentation and operating procedures in line with Group’s standards.

Monitor the quality of the end-user support via AI Assistant, in coordination with the provider or suggest mitigation measures.

Contribute to the governance model for GRC tool maintenance in partnership with the provider and IT, aligning with Bank’s methodology.

Define adoption and usage KPIs; design and deploy controls to ensure proper and compliant use of the tool.

Execute post-implementation actions and monitor remediation progress.

Build and animate a GRC Tool Community of Practice with 1st and 2nd lines Representatives across legal entities and divisions.

Prepare recurring project and post-implementation reports; present updates to stakeholders and to project’s governance.

Your Profile Practical experience implementing GRC tools or a tool with a similar control and reporting feature, with emphasis on Internal Control System functionalities; experience on the business side as Project Manager or project contributor.

Background in Risk Management, Internal Control, Audit, IT, and/or Compliance is a strong asset. 5+ years of relevant experience.

Strong analytical skills and meticulous attention to detail.

Excellent organizational skills with the ability to manage deadlines and multiple workstreams.

Clear, adaptable communication skills; able to work across diverse environments and cultures.

Solid understanding of business processes and financial sector regulations; Private Banking experience preferred.

Solution-oriented mindset; comfortable driving proof-of-concepts and iterating quickly.

Ability to work independently while fostering strong team cohesion and communication.

Demonstrated change management capability and stakeholder engagement.

Excellent command of French and English ; knowledge of German would be a plus.

Others Swiss Residence Core Competencies : Adherence to the company’s values: Dedication, Conviction, Agility and Responsibility - Compliance with regulations and internal directives #J-18808-Ljbffr