Internal Controlling Officer

At Swissquote, we’re all in.
All in to shake things up. All in to buil
Internal Controlling Officer
At Swissquote, we’re all in.
All in to shake things up. All in to build the bank people actually want to use. All in to make finance less boring — and a lot more powerful.
We’re Switzerland’s leading digital bank — 1,400+ people across Europe, the Middle East and Asia, building real financial solutions for over a million clients worldwide. From trading and investing to everyday banking, we cover the full picture. We move fast, but we build things we’re genuinely proud of. Have a look behind the scenes by checkingHumans ofSwissquoteon Instagram.
Growing fast creates room. Room to try things, own things, and grow at a pace most places can’t offer. Whether you like the spotlight or prefer to just put your head down and do great work, there’s space for both here.
We’ve ditched the dress code — but never the chance to celebrate. Big win or small, we make it count. The kind of place where the atmosphere takes care of itself.
As an equal opportunity employer, we welcome candidates from all backgrounds, experiences and perspectives to join our team and contribute to our shared success.
Feeling it? It’s a good start. Apply.
Internal Controlling Officer
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 main 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)
"Please note that Swissquote never requests sensitive personal information or payment of any kind during the recruitment process. Any such request is fraudulent.” jpid0e3d545jm jpit0832jm jpiy26jm