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Process Excellence Analyst - Control Frameworks (4838) iET SA


Beschreibung: Process Excellence Analyst - Control Frameworks (4838)
Stadt: Schweiz
Firma: iET SA - Firma bewerten
Datum: 2017-10-20

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

Arbeitsort: Schweiz

For a short project at our client's site, an international bank based in Zurich, we are looking for an experienced Process Excellence Analyst - Control Frameworks.

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

Your Qualification:

  • Relevant experience in support of planning and managing multiple projects at the same time
  • Good Know how in external or internal audit, risk management, due diligence, Sarbanes-Oxley (SOX) testing or other control work as well as Experience in the regulatory and compliance environment
  • Experienced in supporting the Change Lead in planning, structuring and facilitating successful senior business workshops and proven track record of successful remediation
  • Understanding of process and control optimization and process excellence toolkit
  • Have worked for the Big 4 or other top tier professional services firms and Lean, Six Sigma, 5 Lenses or equivalent would be beneficial
  • Strong analytical background with good synthesis, structuring and storyboarding skills
  • Fluent in English in both written and spoken. German fluency is an added benefit

Your Responsibilities:

  • Support the rollout of the new Process Excellence (PEX) Control Framework assessment, which seeks to investigate and optimize controls (efficiency and effectiveness) for the company's group-wide
  • 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

Are you ready for a new challenge and available in November in Zurich? We look forward to receiving your application in MS-Word. For any questions, please contact us.

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