Risk and Internal Control Manager
- Employment type
- Full-time
- Location
- Genève
- Company
- Aéroport International de Genève, Route de l'aéroport 21, 1201 Genève
- First posted
Ref 2580257 | Date: 22 Sept 2026
Genève Aéroport
Join Genève Aéroport, a city within a city, where more than 200 professions are active day and night to connect Genève and its region to the world.
Risk and Internal Control Manager (80 - 100%)
Do you want to take on a new challenge in a dynamic environment at the heart of multiple operational, technical, and human issues?
Do you want to contribute to the excellence of an airport aware of climate issues?
Do you want to join the Direction finances et services within the risk management and insurance department to contribute to the strengthening of the internal control and risk management system of Genève Aéroport?
Then, this position is made for you!
Your responsibilities
Internal Control System
- Participate in the redesign and structuring of the internal control system
- Contribute to the development and deployment of the annual internal control plan
- Identify and formalize key controls within various processes
- Evaluate the effectiveness of controls by means of testing campaigns
- Analyze identified discrepancies and support the implementation of corrective actions
- Collaborate with other assurance functions, notably internal audit and quality
Incident Management and Feedback
- Identify and qualify significant incidents in connection with the relevant teams
- Analyze their causes, their consequences, and potential limits of control measures
- Formalize incidents and analyses in the risk management tool, then ensure the follow-up of associated action plans
- Capitalize on lessons learned from internal and external incidents and promote their sharing within the organization
Risk Management and Awareness
- Participate in the updating of the risk mapping and the monitoring of the organization's risks
- Support business managers and referents in the assessment and treatment of risks
- Design and facilitate awareness actions regarding risks and internal control
Reporting and Cross-functional Projects
- Participate in the development of the consolidated reporting of risks, controls, incidents, and action plans
- Utilize and participate in the evolution of risk management and internal control tools
- Take part in cross-functional projects within the Direction Finances et Services
You hold a university degree in management, finance, internal control, or an equivalent title in an equivalent field, and you:
- Benefit from 3 to 5 years of experience in internal control, risk management, or internal/external audit;
- Master analysis and reporting tools and are comfortable with data exploitation.
- Are recognized for your integrity, your rigor, your pragmatism, as well as your analytical and synthesis skills;
- Are comfortable in human relations and know how to establish a climate of trust with various interlocutors;
- Are able to work cross-functionally with interlocutors of different hierarchical levels;
- Demonstrate a spirit of initiative and are able to support business units by formulating pragmatic recommendations adapted to their needs.
- Demonstrate a good spirit of collaboration and know how to gain the support of your interlocutors for risk management and internal control processes.
Embark on a unique experience!
- A stimulating and innovative framework that places operational and environmental excellence at the heart of its priorities to grow your skills.
- A unique experience in a "city within a city" in a rapidly evolving ecosystem, where your work takes on a new dimension and where every contribution counts.
- A high-quality and flexible working environment with attractive working conditions for a good balance between career and lifestyle.
Start date: to be agreed
Activity rate: 80% - 100%
Application deadline: 4 October 2026
Join us!
Apply directly online by submitting a complete application file (cover letter, curriculum vitae, diploma, and work certificates).
We will only accept complete files received via our recruitment platform.
Genève Aéroport guarantees equal opportunities and is committed to diversity.
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Posted 2 days ago