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Our client is a well‑established international financial services organisation operating in a highly regulated environment. The company is recognised for its robust governance framework, strong risk culture and long‑term stability. With an international footprint, it values independent thinking, professionalism and constructive dialogue across all management levels.
To strengthen its Management Company oversight and control framework, we are currently seeking an analytical and technology-oriented professional to join the team in Basel.
Stellenbeschreibung
As Governance, Risk & Automation Specialist, you will contribute to the continuous enhancement of the company's control, monitoring and governance framework. Working closely with various stakeholders across the organization, you will play a key role in improving processes, strengthening oversight activities and utilizing data more effectively to support decision-making.
Your key responsibilities will include:
- Maintaining and further developing the Internal Control System (ICS)
- Monitoring and assessing control effectiveness across business processes
- Supporting Risk & Control Self-Assessments (RCSA) and related governance activities
- Monitoring Key Risk Indicators (KRIs) and performing data-driven analyses
- Preparing and enhancing risk and management reporting for senior management and governance committees
- Supporting Business Continuity Management (BCM) activities and related framework maintenance
- Contributing to Fund Risk Oversight activities
- Identifying opportunities to improve controls, data quality and operational processes
- Driving automation initiatives for reporting, monitoring and control processes
- Analyzing and processing large data sets to support risk management and operational decision-making
- Collaborating with internal stakeholders across Risk, Operations, Compliance, Fund Management and other business functions
Erwartetes Profil
We are looking for a proactive and intellectually curious professional who combines strong analytical skills with a genuine interest in governance, risk oversight, data management and process improvement.
Your qualifications and experience include:
- University degree in Finance, Economics, Business Administration, Mathematics, Data Analytics or a related field
- Initial to several years of professional experience within asset management, fund administration, management companies, consulting, audit, risk management or a comparable environment
- Exposure to Swiss and/or Luxembourg fund structures and regulatory frameworks is considered a strong advantage
- Understanding of governance, oversight and control frameworks within a regulated financial environment
- Strong interest in data analysis, reporting and process automation
- Practical experience with Python, databases and advanced Excel applications
- Ability to analyse complex datasets and translate findings into actionable business insights
- Structured, hands-on and solution-oriented working style
- Strong sense of ownership, accountability and willingness to learn
- Excellent English skills; German is considered an advantage
- Valid Swiss work permit or EU/EFTA citizenship required
- Willingness to work 100% on‑site
Benefits
- Above average insurance coverage fully borne our client
- Contribution to health insurance and meal allowance
- Excellent opportunities for further training and personal development
- International environment
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