About this role
Risk Controls Senior Analyst at Glencorecorp. Location: Baar, Zug, Switzerland. Role: coordinating risk, documenting controls, testing controls Requirements: Designing and testing internal controls, developing control frameworks (SOX/COSO), performing gap assessments and root-cause analysis; university degree and 4+ years international experience in financial risk management required; CIA/CA/CISA a plus. Category: Legal and Compliance Seniority: Mid Level Tools: SOX, COSO Certifications: cia, ca, cisa Commitment: Full Time Workplace: Onsite Languages: English