Specialist Integrated Risk Management
- Employment type
- Part-time
- Location
- Bern · Remote possible
- First posted
Bern, Schweiz (and home office) | 80-100%
Your contribution
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• Maintain and optimize the Internal Control System (IKS) in methodological and organizational terms
• Define IKS requirements for finance-relevant business processes and coordinate them with business process management
• Support and review the implementation of IKS control instruments and processes
• Support executive management and directorates as a second line of defense with procedures, organizational processes, and modeling tools
• Be the contact person for all IKS matters within the administrative unit and towards external bodies
• Take on special tasks in the field of controlling and risk management
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What makes you unique
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• Completed business administration training in finance and accounting at university of applied sciences level or comparable
• Several years of professional experience in finance and process management with in-depth knowledge in the area of IKS
• Knowledge of project and process management as well as agile methods; experience with modeling tools such as Innovator or Bpanda is an advantage
• Good knowledge of SAP finance modules and the modeling methodology of the Confederation (MMB)
• Strong conceptual and analytical skills as well as high independence and team orientation
• Good knowledge of two official languages
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In a nutshell
You take responsibility where it counts: at the interface between strategy and practice -- and shape an IKS that an entire administrative unit trusts.
What we offer
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• Working for Switzerland We are committed to the success model of Switzerland and work for the welfare of the population.
• Lived diversity Thanks to equal opportunity, we develop our competencies and bring in different perspectives.
• Healthy in the workplace We support and advise our employees in the area of physical and mental health.
All benefits (https://www.stelle.admin.ch/stelle/de/home/bundesverwaltung/ihre-vorteile-auf-einen-blick.html)
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Security for the population, economy, and state
The Federal Office for Customs and Border Security ensures comprehensive security at the border -- for the welfare of the population, economy, and state. It is well-connected nationally and internationally. Its core tasks include the proper and rapid clearance of commercial goods, the smooth flow of passenger traffic, the areas of security police and migration, and with criminal prosecution, it has its own investigative authority. The BAZG is in the middle of the digital transformation. With the DaziT program, all customs, levy, and control processes are being simplified, optimized, and digitized.
Additional information
Please apply via our application management system. To do so, click on <<Apply now>>.
We do not consider personnel service providers for this job vacancy.
Questions about the position
Yves Sandoz
Head Integrated Risk Management
+41 58 46 67803
Automatically translated from the original.
Posted 6 weeks ago