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Governance, Risk & Control Analyst

Zürich Hauptsitz
03.02. | Position with re­spon­si­bil­i­ties | 100%

Governance, Risk & Control Analyst

Governance, Risk & Control Analyst

In order to strengthen the Governance, Risk & Control Team in Operations, we are looking for a Governance, Risk & Control Analyst (100%). In this attractive role, embedded in the 1st line of defense you facilitate the implementation of various risk frameworks, lead or support risk assessments and further enhance controls. You pro-actively identify and mitigate process gaps and risks and contribute to the stable and sound service provision and process delivery of Operations. As part of a diverse team and in close collaboration with 2nd line of defense governance areas of the bank you improve the risk & compliance culture and foster a good balance between risk taking and risk mitigation in Operations.Key responsibilities
  • Act as Operational Risk and Business Continuity Champion of Operations

  • Support the implementation and lead the execution of various governance, risk & control topics in Operations

  • Support the definition, implementation and oversight of 1st level controls in Operations

  • Support the Head Operations Governance in internal bank governing bodies’ meetings as requested

  • Participate in the periodic review and update of the 1st level control catalogue

  • Lead risk assessments and periodic re-assessments in close collaboration with other functions

  • Oversee and follow-up on risk mitigation measures in Operations

  • Support the Governance, Risk & Control Manager with internal and external audit topics

  • Follow up on and coordinate improvement initiatives based on previous audits

Your profile
  • University Degree; further education in risk and control or related fields is an advantage

  • 2-3 years of experience in a similar role in financial services

  • Good understanding of Operational Risk and / or IT Risk frameworks

  • Good understanding of applicable regulatory requirements

  • Solid understanding and /or affinity for IT and Information Security processes and themes

  • CISA or CRISC certification is an advantage

  • Familiarity with ITIL and Cobit 5 is an advantage

  • Independent, responsible and goal-oriented work style with a “can do attitude”

  • Good stakeholder management on all hierarchy levels and cross-functionally

  • Very good communication and presentation skills

  • English and German language skills (spoken and written)


Daniel Eglauf
HR Specialist
About UsCembra Money Bank AG is a leading Swiss provider of consumer finance products and services. Its product range includes personal loans, auto leases and loans, credit cards and insurance sold with those products as well as invoice financing, deposit and savings products.

Headquartered in Zurich-Altstetten, the Bank has operations across Switzerland via a network of branches as well as alternative sales channels such as the Internet, credit card partners, independent agents and car dealers.

Cembra serves around 1 million customers in Switzerland and has around 1,000 employees from 37 nations. In September 2019, Cembra completed the acquisition of the consumer finance provider cashgate. Cembra Money Bank AG has been listed on the SIX Swiss Exchange since 2013.
Apply now
Direct applications only can be considered.

Position with re­spon­si­bil­i­ties, 100%


Cembra Money Bank AG

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