A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all underpinned by our Rethink Everything philosophy. Our colleagues are the foundation of our success. We employ people at different life stages, from graduates to executive level leaders. The one thing they all have in common is that they seek to challenge the status quo, are imaginative and have the ability to offer a fresh perspective.
We are looking for a Senior Process Mapping Manager within Central Process Mapping Team which is embedded within Group Operational Risk unit. The team works closely with stake-holders both within the risk unit and throughout the business to directly produce business process maps or to provide SME support for de-centralised production or maintenance of business process maps.
YOUR MISSION:
- Prepare, design and deliver transversal business process maps for technology processes (e.g. IT operations, infrastructure, development, security) identifying key controls and tasks in a clear concise manner;
- Prepare and lead workshops and interviews with business stake-holders to gather information required for scoping and production of maps. Source internal documentation (e.g. policy, procedures, RCSA) to support the mapping;
- Prepare and present summary review of maps with conclusions and recommendations to risk and business stake-holders.
- Work closely with risk and business stake-holders to ensure control gaps, deficiencies, structural and/or efficiency issues identified through mapping are fully assessed and formalised with remediation plans where required;
- Support Group Operational Risk colleagues to review/reconcile completed process maps against Risk and Control Self Assessments;
- Report progress against Annual Process Mapping Plan;
- Engage as required with ad-hoc projects.
YOUR PROFILE:
- Strong knowledge of private bank technology processes, front to back, and IT internal controls with a minimum of 10 years’ varied experience in private banking, ideally within a risk and control, business transformation or consultancy role (e.g. ITIL and/or COBIT certifications or knowledge is a plus);
- Strong “hands on” knowledge of business process mapping methodology and tools (e.g. SAP Signavio, MS Visio) with minimum 5 years’ experience in a banking technology environment;
- Solid understanding of bank operational risks and control methodology (e.g. Fraud, Process, IT Security, Information, Regulatory Risk etc.). Experience using GRC tools (OSX, ServiceNow) is a significant plus;
- Strong working knowledge with process mapping tools (e.g. SAP Signavio) and Microsoft Office Suite;
- Keen attention to detail, with an enquiring mind and ability to quickly understand new subjects;
- Team player who can work independently, take ownership of assigned activities and operate effectively at all levels and areas across the business;
- French mother tongue with strong spoken and written English (documentation produced in English);
- Swiss Domicile or willingness to relocate.
If you recognise yourself in this description, then please do apply. We look forward to hearing from you.
