Process Mapping Manager

Banque Lombard Odier & Cie SA

1204 Genève
  • Date de publication:

    07 August 2022
  • Taux d'activité:

  • Type de contrat:

    Durée indéterminée
  • Langue:

    anglais, français

Process Mapping Manager

Faire carrière au sein du Groupe Lombard Odier est une source de fierté. Nous avons pour mission de préserver et de faire fructifier le patrimoine de nos clients. Mais nous ne le faisons pas à n'importe quel prix. La durabilité est au cœur de tout ce que nous faisons et nous prenons soin du patrimoine de nos clients comme nous nous occuperions du nôtre. Nous nous efforçons de protéger les actifs de nos clients sur le long terme et ceci grâce à notre expertise et notre maîtrise de l'innovation, toujours en accord avec notre philosophie « Rethink Everything ». Notre succès repose sur nos collègues. Du jeune diplômé au cadre supérieur, les personnes que nous employons sont à différentes étapes de leur vie. Tous partagent une même ambition : remettre en question le statu quo, faire preuve d'imagination et offrir de nouvelles perspectives.Bank Lombard Odier & Co Ltd in Geneva is looking for a candidate to fulfil the following mission statement:Process Mapping ManagerYOUR MISSION:Prepare, design and deliver transversal business process maps 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;Review completed maps against Business Risk and Control Self Assessments to ensure alignment;Present completed maps and review conclusions to management. Work closely with Business Risk Managers and Operational Risk colleagues to ensure control gaps and/or deficiencies identified through mapping are formalised and followed to remediation;Work constructively with business where structural and/or efficiency issues identified in the mapping process;Report progress against Process Mapping Plan;Ensure effective collaboration with other functions and representatives of the business (1st and 2nd line of defence);Engage as required with ad-hoc projects either led by the Group Risk Management function or as risk representative on for Group risk Management.DESIRED PROFILE:Strong knowledge of bank processes front to back with a minimum of 10 years' varied experience in private banking, ideally with experience in a control (risk, audit), business transformation function or consultancy role;Strong knowledge and experience in process mapping methodology and application with minimum 5 years' experience in a varied operational (not solely tech) environment;Solid understanding of operational risks across a number of drivers (Fraud, Process, IT Security, Information Risk, Regulatory Risk);Capability to operate independently and effectively and to engage with individuals and teams at all levels to mid senior management and across all areas of the business;Keen attention to detail, with an enquiring mind and ability to quickly understand new subjects;A team player, who works independently and takes ownership of assigned activities;Strong working knowledge, both oral and written in English with French a distinct advantage;Strong working knowledge of Process Mapping tools (ideally Signavio) and Microsoft Office tools;Swiss Domicile.

Rue de la Corraterie 11 1204 Genève


  • Banque Lombard Odier & Cie SA