CSS
Luzern / hybrid
Internal Control System Specialist 80-100%
- 28 October 2026
- 80 – 100%
- Permanent position
- 6002 Luzern / hybrid
About the job
We are further developing our Internal Control System and are looking for a committed individual who thinks ahead, takes initiative, and wants to make a difference. You can expect a stable environment where you can purposefully contribute your experience, expertise, and ideas. Together, we create efficient, future-proof processes, strengthen our governance, and continuously develop proven practices. For us, quality does not mean standing still but the ambition to improve every day.
Actively shape the further development of our ICS and make complex requirements understandable, effective, and practical.
Actively shape the further development of our ICS and make complex requirements understandable, effective, and practical.
Internal Control System Specialist 80-100%
This is what your day looks like
- With foresight, you conceptually develop our ICS further and shape its future direction in line with relevant regulatory and business requirements.
- From planning to follow-up, you take responsibility for ICS reviews: you coordinate and conduct control testings and walkthroughs using technical tools, document the results comprehensibly, and ensure the consistent handling of agreed measures.
- You introduce modern tool solutions and technical support options, develop them independently, and establish efficient and future-proof processes and work instruments.
- You prepare target group-specific reports, analyses, and decision-making bases for different stakeholders and management levels.
- You make complex ICS topics understandable and decision-oriented: for this, you develop presentations, concepts, and concrete recommendations for action for management.
- In exchange with relevant stakeholders from the specialist departments as well as other governance and control functions, you identify development topics and advance them purposefully.
- You also keep an overview in operational day-to-day business: you maintain ICS documentation, coordinate deadlines and activities, and handle ongoing issues and requirements.
What you bring with you
- A completed degree in business, law, or a comparable field forms the basis for this role. Relevant certifications are a plus.
- Several years of relevant professional experience in the area of Internal Control System (ICS), Internal Audit, Risk Management, Compliance, or a comparable governance and control function distinguish you – ideally in consulting, banking, or insurance.
- You are experienced in planning and conducting control testings, walkthroughs, and design assessments. Comprehensible documentation as well as follow-up of findings and measures are also part of your familiar working environment.
- You know the essential concepts and requirements for an effective ICS and can competently assess their impact on processes, risks, and controls. Ideally, you have already actively contributed to the conception or further development of an ICS.
- Analysing processes, optimising control activities, and recognising contexts – this is exactly one of your strengths. From this, you develop concrete, implementable, and sustainable solutions for our ICS.
- You bring a good understanding of the use and further development of ICS, GRC, or comparable tool solutions, as well as enthusiasm for advancing technical support options.
- Your working style is committed, solution-oriented, and quality-conscious. You show initiative and have the ambition not only to accompany topics but to actively further develop and sustainably advance them.
CSS Insurance
6002 Lucerne / hybrid
6002 Lucerne / hybrid
