LGT is the largest Private Banking and Asset Management group in the world to be owned by an entrepreneurial family. As the family office of the Princely House of Liechtenstein, we have years of experience in the management of sizeable sums of assets.

Job Description

Control environment

• Assist to implement Operational Risk Management Framework, programs and directives for the Bank

Risk Assessment

• Support and coordinate LGTS Risk and Control Self-Assessments. Work with key stakeholders to identify key risk controls and design effective framework for risk mitigation

• Perform root cause analysis on Operational Risk Events

• Oversee Outsourcing assessment and enhance existing framework processes. Ensure regulatory requirements with respect to outsourcing are met

• Perform thematic / risk reviews (as required)

Control Activities

• Manage the development of Operational & Information Security Risk related initiatives

• Work with line management and Internal Audit to understand preliminary findings prior to draft Internal Audit reports

• Provide independent daily monitoring for breaches of overnight position and intraday position limits over 60 minutes

Information and Communication

• Analyse, prepare and present operational risk related updates at monthly Risk Management Committee (RMC)

• Report payment fraud to local Risk Management Committee and Head Office Group Payment Fraud department

• Rollout initiatives to improve control awareness and controls

Monitoring activities

• Work with respective department heads to ensure timely and adequate closure of open audit points

• Review key risk indicators for adequacy and completeness

Requirements

• At least 5 years of relevant experience in operational risk management, controls, and governance frameworks within banking or financial services

• Experience in RCSA, operational risk event analysis, thematic reviews, and remediation tracking

• Good understanding of outsourcing risk, audit issue management, and regulatory requirements

• Ability to monitor risk indicators, control breaches, and fraud-related matters with strong attention to detail

• Strong analytical, reporting, and problem-solving skills

• Effective stakeholder management and communication skills, including preparation of committee and management reporting

• Proactive, organized, and able to drive follow-up actions independently in a fast-paced environment

• Self-driven, proactive, and able to operate with a high degree of independence as a trusted risk subject matter expert

Contact Information

We are looking forward to receiving your online application.

For any further information please do not hesitate to contact us!

Human Resources