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A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 230 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.
"Rethink Everything" is our philosophy - it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
IT Internal Auditor (80-100%)
YOUR ROLE:
As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment of the organization's information systems. Your key responsibilities will include:
Conduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC).Lead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations.Contribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights.Develop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes.Prepare high-quality audit reports and present findings to senior management and relevant committees.Monitor the implementation of audit recommendations and follow up on remediation actions.Contribute to the development of the annual audit plan and support continuous improvement initiatives within the Internal Audit function.Contribute to knowledge sharing within the team.YOUR PROFILE:
To succeed in this role, you should bring the following qualifications and attributes:
Master's degree or engineering degree in Information Technology, Information Systems Management, or a related field.Minimum of 5 years of professional experience in IT, IS management, or IT security.Strong technical background, with solid understanding of multiple technology domains including Windows, UNIX/Linux, databases, networking, software development, and cloud architecture.Ability to translate technical risks into business-relevant insights for non-technical stakeholders.Proven analytical and problem-solving skills, with a critical mindset and attention to detail.Professional certifications such as CISA, CISSP, CISM, CRISC, or equivalent are highly valued.Familiarity with frameworks and standards such as ISO 27001, COBIT, NIST, and RISK IT.Good understanding of regulatory requirements (e.g., GDPR, Swiss Data Protection Law, FINMA circulars, etc.).Excellent communication skills, both written and verbal, in English and French. Ability to engage effectively with diverse stakeholders.Naturally curious, self-driven, and able to work both independently and collaboratively.Willingness to travel occasionally for audit missions.Swiss domicile is mandatory.Our Maison's DNA is defined by five core values. Excellence drives us to be the best at what we do, while Innovation fuels our progress. Respect underpins every interaction, and Integrity shapes our actions. Together, we are One Team, united in serving our clients with unwavering dedication.
As a responsible and supportive employer, we promote a diverse and inclusive work environment for our employees and candidates. Diversity, Equity and Inclusion are woven into the fabric of our Maison's DNA, and we strive to ensure that our employees can fulfill both their personal and professional aspirations by encouraging internal mobility and individual upskilling programs. We firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.
It is an exciting time to join our Teams. All applications will be handled in the strictest confidence.
weniger ansehenA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 230 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.
"Rethink Everything" is our philosophy - it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
Application Support Specialist - Front Office
We are looking for an Intern within the IT Operations department to provide application support for Front tools (Wealth Management) to the client-facing and operational units of Lombard Odier (Europe) S.A., as well as to our external partners.
YOUR ROLE
Provide functional support for Wealth Management applications
Identify, resolve, and troubleshoot all issues raised within the team
Ensure maximum availability of applications and deliver quick solutions to Front teams' queries
Participate in quality checks and drafting of new application release
YOUR PROFILE
Bachelor's or Master's degree in Computer Science or equivalent
Strong interest in the banking sector
Strong analytical and teamwork skills with a keen interest in client interaction
Sense of responsibility
Ability to work independently with minimal supervision
Proficiency in French and English
Resident in Switzerland or willingness to relocate
Our Maison's DNA is defined by five core values. Excellence drives us to be the best at what we do, while Innovation fuels our progress. Respect underpins every interaction, and Integrity shapes our actions. Together, we are One Team, united in serving our clients with unwavering dedication.
As a responsible and supportive employer, we promote a diverse and inclusive work environment for our employees and candidates. Diversity, Equity and Inclusion are woven into the fabric of our Maison's DNA, and we strive to ensure that our employees can fulfill both their personal and professional aspirations by encouraging internal mobility and individual upskilling programs. We firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.
It is an exciting time to join our Teams. All applications will be handled in the strictest confidence.
weniger ansehenA career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices across 4 continents.
With a history spanning over 230 years, Lombard Odier is an investment house providing a comprehensive offering of discretionary and advisory portfolio management, wealth services and custody. We also offer asset management services and investment strategies through Lombard Odier Investment Managers and provide advanced banking technology to other financial institutions.
"Rethink Everything" is our philosophy - it is at the heart of everything we do. We have grown stronger through more than 40 financial crises by rethinking the world around us to provide a fresh investment perspective for our clients.
Responsable de Caisse (100%)
Nous recherchons un(e) responsable expérimenté(e) pour piloter les activités Caisse, Trésor et Cartes en Suisse, en garantissant performance, conformité et excellence opérationnelle.
VOTRE MISSION :
Pilotage des activités Caisse-Trésor-Cartes
Superviser et coordonner l'ensemble des activités opérationnellesGarantir la continuité et la qualité des serviceParticiper aux activités opérationnelles quotidiennes en soutien de l'équipeCoordonner et harmoniser le fonctionnement des caisses à l'échelle suisse, tout en apportant un support techniquePiloter la performance (KPIs), analyser les résultats et mettre en œuvre les actions correctivesDéfinir et faire respecter les standards de qualité afin de garantir une expérience client optimaleGérer les situations sensibles et interagir avec des interlocuteurs exigeantsContrôle interne et gestion des risques (enjeu clé)
Superviser les contrôles et garantir le respect des procédures et du cadre réglementaireIdentifier, évaluer et suivre les risques opérationnelsAssurer la fiabilité et la sécurisation des opérationsSuivre la mise en œuvre des recommandations d'audit et renforcer les dispositifs de contrôle interneGouvernance et amélioration continue
Produire des reportings fiables et réguliersMettre à jour les procédures et directivesParticiper activement aux projets de transformationAnalyser les processus existants et proposer des axes d'améliorationManagement et développement des équipes
Encadrer et organiser l'équipe basée à GenèveDéfinir et suivre les objectifs individuels et collectifs, tout en accompagnant la montée en compétencesFavoriser un environnement de travail motivant, collaboratif et orienté clientAssurer une communication fluide et gérer les priorités, plannings et ressources de manière optimaleVOTRE PROFIL :
Formation et expérience
Expérience confirmée (8-12 ans) dans des fonctions Caisse-Trésor, au sein d'un établissement financier ou d'un prestataire spécialisé.Expérience confirmée dans la gestion logistique de métaux précieuxExpérience managériale avéréeCompétences techniques
Très bonne maîtrise des activités Caisse et Trésor, notamment liées aux métaux précieuxBonne connaissance des réglementations applicables aux activités Caisse-Trésor et des standards (LBMA/LPPM)Solides compétences en contrôle interne et gestion des risquesMaîtrise des outils bureautiques (MS Office)Compétences linguistiques
Français langue maternelleAnglais niveau B2 minimumAllemand : un atoutCompétences managériales
Leadership et capacité à fédérerExcellentes compétences interpersonnelles et sens de la communicationRigueur, sens du détail et forte orientation qualitéEsprit analytique et orienté solutionsProactivité, réactivité et sens des responsabilitésOur Maison's DNA is defined by five core values. Excellence drives us to be the best at what we do, while Innovation fuels our progress. Respect underpins every interaction, and Integrity shapes our actions. Together, we are One Team, united in serving our clients with unwavering dedication.
As a responsible and supportive employer, we promote a diverse and inclusive work environment for our employees and candidates. Diversity, Equity and Inclusion are woven into the fabric of our Maison's DNA, and we strive to ensure that our employees can fulfill both their personal and professional aspirations by encouraging internal mobility and individual upskilling programs. We firmly believe that building Diverse Teams contributes to our successes and to deliver on this, we actively embed Diversity, Equity and Inclusion in our business strategy.
It is an exciting time to join our Teams. All applications will be handled in the strictest confidence.
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