Operational Resilience Assessor (A) (FINMA Circular 2023/1)

For our client, an independent management and technology consultancy, we are looking for an Operational Resilience Assessor (FINMA Circular 2023/1).

• Evaluate the current operational resilience framework and assign maturity ratings to key areas. Identify weaknesses and gaps, especially regarding regulatory compliance
• Analyze alignment with FINMA Circular 2023/1 on operational risks and resilience, highlighting areas of non-compliance or partial compliance
• Independently test and review samples of critical operational risk controls to assess design and effectiveness, including incident response and IT recovery tests
• Develop actionable recommendations and a clear roadmap to improve operational resilience, prioritizing quick wins and longer-term initiatives aligned with regulatory deadlines
• Prepare and present findings and recommendations to senior management, clearly communicating resilience maturity and benefits of proposed improvements

• Proven experience implementing FINMA Circular 2023/1 in a banking environment
• Deep knowledge of operational resilience frameworks, including business continuity, IT disaster recovery, incident management, and risk controls
• Background in operational risk management or internal audit, with expertise in evaluating internal controls and interpreting control tests
• Experience in banking or financial services, ideally in private banking or wealth management
• Experience conducting operational resilience or risk framework assessments
• Certifications such as CRISC, CISM/CISSP, ISO 22301 Lead Implementer/Auditor, or CIA are advantageous but not mandatory
• Fluent English (must), German (strongly preferred)

• Strong analytical skills with the ability to benchmark against industry standards and provide clear, prioritized advice
• Excellent communication skills, both written and verbal, with experience in report writing and presenting to senior stakeholders

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