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About SIX Group
SIX Group is a leading exchange group in Europe, driving the transformation of financial markets. We value innovation, collaboration, and continuous learning, and we're committed to shaping the future of finance.
About the Role
We're seeking a highly skilled Audit and Risk Management Specialist to join our team. As a key member of our Business Unit, you'll play a critical role in ensuring the success of our operations by coordinating and managing our operational risk management process.
Key Responsibilities
- Support Business Unit Operations: Provide timely and accurate reporting on audit items, ensuring seamless coordination and communication with stakeholders.
- Risk Management and Compliance: Maintain and update our company audit tool, ensuring compliance with regulatory requirements and internal policies.
- Status Reporting: Deliver regular status updates to the business unit and senior management, highlighting key risks and mitigation strategies.
- External Audit Support: Coordinate and liaise with internal and external auditors to ensure smooth audit processes.
- Data Collection and Reporting: Support the collection and update of data for regulatory reports, ensuring accuracy and timeliness.
Requirements
- Proven Expertise: Demonstrate extensive experience in audit and risk management environments.
- Strong Communication Skills: Possess excellent written and verbal communication skills, with the ability to work effectively with diverse stakeholders.
- Analytical and Problem-Solving Skills: Showcase strong analytical and problem-solving skills, with a keen eye for detail.
- Technical Skills: Proficient in Excel, MS Word, and other relevant tools.
- Language Skills: Fluency in English and Spanish, with the ability to communicate effectively in both languages.
About Us
We're committed to creating a diverse and inclusive work environment, where everyone has the opportunity to grow and thrive. If you're passionate about finance, risk management, and continuous learning, we encourage you to apply for this exciting opportunity.
