{"id":3909930,"url":"https://alion.io/job/conipartner-banking-process-analyst-operational-risk-framework","title":"Banking Process Analyst | Operational Risk & Framework","company":{"id":673278,"name":"coni+partner","domain":"coni-partner.com","url":"https://alion.io/company/coni-partner","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Join","truth_index":null},"role":"Analytics","role_family":"Analytics","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Geneva, Switzerland"],"countries":["CH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-11-07T06:06:21Z","employer_posted_date":"2026-11-07","last_verified_at":"2026-11-08T03:04:58Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.\nOur client is an international bank based in Geneva. We are looking for an internal auditor or process risk specialist (m, f, d) as\nBanking Process Analyst | Operational Risk & Framework\nYour Tasks:\nOngoing review of operational risk scenarios based on the analysis of various IT data, including change management / Ensure compliance and further development of the internal control system / Responsible for the analysis and evaluation of key controls and risk mitigating measures in all processes / Analyzing operational incidents and processes / Reviewing systems for potential control weaknesses / Performing control testing / Performing regular testing of data quality of various data feeds / Further development of methodologies, procedures and reports / Supporting departments in conducting risk self-assessments and creating transparency in events, data interpretations and conclusions / Creating a culture of risk awareness for risk mitigation through targeted sustainability training / Ad hoc projects for senior management.\nYour Profile:\nMaster's or Bachelor's degree in Information Systems or Business Administration / CIA, CISA as an advantage / Banking experience gained in a Big Four company, in an internal audit or an operational risk department / Knowledge of private banking business and its processes / Knowledge of internal control systems and corporate governance / Experience with end-to-end risk audits / Experience with developing complex risk systems and change management as a project manager / Analytical and conceptual skills / High attention to details / Independent and team-orientated personality with a solution-oriented approach / Ability to work under time pressure / Strong communication skills / Proficiency in MS Office, Excel and/or Access/Power BI / Fluent in English and French, German as an advantage.\nYour Contact:\nMr. Ivano Coni would like to support you. Your application will be kept strictly confidential.\nconi + partner ag\nIvano Coni\nManaging Director\nKlosbachstrasse 107\nCH-8032 Zürich\n","description_format":"text","description_chars":2393,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[{"language":"French","level":"Advanced (C1)","optional":false},{"language":"German","level":"Advanced (C1)","optional":true},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Executive Search","Management Consulting"],"lifecycle":[{"event":"open","at":"2026-11-07T06:14:38Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":7,"reasons":["conf:2","win:early"],"computed_at":"2026-11-08T05:47:12Z"},"pay":null,"html_url":"https://alion.io/job/conipartner-banking-process-analyst-operational-risk-framework","json_url":"https://alion.io/job/conipartner-banking-process-analyst-operational-risk-framework.json","meta":{"generated_at":"2026-11-08T06:25:26Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13978,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-09T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":673278},"rest":"https://alion.io/mcp/rest/get_company?id=673278"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fconipartner-banking-process-analyst-operational-risk-framework"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fconipartner-banking-process-analyst-operational-risk-framework"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fconipartner-banking-process-analyst-operational-risk-framework"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/conipartner-banking-process-analyst-operational-risk-framework\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fconipartner-banking-process-analyst-operational-risk-framework"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3909930}},{"tool":"search_jobs","arguments":{"company":"coni-partner.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3909930},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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