Risk Management Expert

at  Partners Group

WHAT IT’S ABOUT

To enhance our operational risk management function, we are seeking an experienced professional to join our team at Partners Group, based in Zug, Switzerland.

Key responsibilities:

• Assisting in redefining the overall operational risk management (ORM) framework, including redesigning the Quality Assurance (incident) reporting process
• Helping to further advance various components of ORM such as Internal Control System, Quality Assurance, Business resilience, and Change management
• Assisting the BU leader in preparing various risk assessments, analyses, and reporting on the ORM
• Tracking and reporting relevant key risk indicators (KRIs) to actively manage operational risks within Partners Group’s three lines of defense model
• Working with business users to jointly review, design, and implement effective processes and controls
• Helping to facilitate control reviews to assess the completeness and suitability of processes and controls in relation to new or amended business processes and systems
• Performing ad-hoc assignments and projects as needed

• Assisting in redefining the overall operational risk management (ORM) framework, including redesigning the Quality Assurance (incident) reporting process
• Helping to further advance various components of ORM such as Internal Control System, Quality Assurance, Business resilience, and Change management
• Assisting the BU leader in preparing various risk assessments, analyses, and reporting on the ORM
• Tracking and reporting relevant key risk indicators (KRIs) to actively manage operational risks within Partners Group’s three lines of defense model
• Working with business users to jointly review, design, and implement effective processes and controls
• Helping to facilitate control reviews to assess the completeness and suitability of processes and controls in relation to new or amended business processes and systems
• Performing ad-hoc assignments and projects as neede