Alle jobs, 7 Tage der Woche

HOME Login Jobsuchende Alle Firmen Firma bewerten Seminare und Kurse
Suchen Sie einen job? Lebenslauf kostenloos inserieren

Suchen Sie Personal? Stelleninserat sofort inserieren  -  -

Andere Angebote
Scientist in decentralized energy systems
Empa Forschungsinstitut
Empa Forschungsinstitut
Koch (m/w)
Restaurant Adler Adelboden
PhD Student in the area of (Bio-)Mechanical Engineering
Empa Forschungsinstitut
Lehrstelle 2018: Laborant/-in, Fachrichtung Chemie
Empa Forschungsinstitut
Scientist in the Area of Experimental Polymer Physics
Empa Forschungsinstitut
Fachärztin/-arzt für Labormedizin
Laboratorium Medica

PEX Change Agent Harvey Nash IT Recruitment Switz


Beschreibung: PEX Change Agent
Stadt: Schweiz
Firma: Harvey Nash IT Recruitment Switz - Firma bewerten
Datum: 2017-10-21

Beschäftigung: bis 100% - Salär: zu verhandeln CHF - 40 Std/Woche

Arbeitsort: Schweiz

For our client, global banking company located in Zurich is looking for a PEX Change Agent.

Do you have an analytical mind and enjoy understanding how processes are governed and controlled? Are you interested by Control Frameworks and keen to see if they meet business and regulatory requirements?

We are looking for someone who can:

- Support the rollout of the new Process Excellence (PEX) Control Framework assessment, which seeks to investigate and optimize controls (efficiency and effectiveness)
- Conduct control assessment work
- Guide and coach the Change Lead through control diagnostics, walkthroughs, workshops and reporting with the aim to identify opportunities for improved control environment
- Provide guidance on multiple design control related improvement initiatives, using process excellence skills
- Help to build strong relationships with senior stakeholders to ensure a beneficial portfolio of assessments
- Coordinate senior messaging to stakeholders

Your team

You will be working in a PEX Team specializing in controls assessments and reviews. PEX is a global and dynamic team of consulting, innovation and process excellence professionals.

You have:

- Experience in support of planning and managing multiple projects at the same time
- Strong analytical background with good synthesis, structuring and storyboarding skills
- support the Change Lead in planning, structuring and facilitating successful senior business workshops
- understanding of process and control optimization and process excellence toolkit
- Proven track record of successful remediation
- background of external or internal audit, risk management, due diligence, SOX testing or other control work
- Experience in the regulatory and compliance environment
- The ability to adapt and network across a global organization and present well to senior stakeholders
- Beneficial qualifications include key PEX qualifications eg Lean, Six Sigma, 5 Lenses or equivalent
- Have worked for the Big 4 or other top tier professional services firms
- Academic degree

You are:

- A strong written and verbal communicator
- Highly driven and motivated with a can - do attitude and with a desire to solve problems and support the change in the organisation
- Able to work under pressure and cope with difficult and changing scenarios
- Detail orientated with structured, organised, methodical planning skills
- Fluent in English in both written and spoken. German fluency an added benefit

For more information please contact:

(see below)

Die neueste seminare:

© 2007-2011 Zug WEB-SET interactive GmbH