coni+partner AG

Controller

• Sicherstellung der effizienten, regelkonformen und kundenzentriert dass die Verwaltung von Fondsmandaten mit dem Schwerpunkt auf Private Equity-, Private Dept-, Private Credit- oder Infrastructure-Fonds
• Verantwortlich für die eigenständige Betreuung von Private Market-Fondsmandaten der Bank
• Verantwortung für die tägliche Administration der Investitionen im Private Market, die operative Abwicklung und Unterstützung der Fondsmanager
• Controlling von Anlageaktivitäten, Überwachung der Liquidität, des Cash-Managements, der Capital Calls und Ausschüttungen
• Koordination von Kapitalereignissen
• Koordination der Prozesse bei der Integration neuer Fondsmandate mit liquiden und illiquiden Fonds und beim operativen Controlling von Fondsprozessen über deren gesamten Lebenszyklus hinweg, einschliesslich Launches, Splits, Fusionen, Liquidationen etc.
• Bearbeitung von Kundenanfragen, Pflege von Tools und Reports sowie Programmierung von Excel-Dateien
• Vorbereitung und Betreuung von Dokumenten für Gremien und das Senior Management.

Controller – Fond-Investment Operations

Software Engineer

• Laufende Analyse der Geschäftsprozesse in den Avaloq-Systemen und Suche nach Verbesserungen durch intelligente, flexible Lösungen
• Strukturiertes und methodisches Vorgehen bei der Analyse und Visualisierung komplexer Geschäftsanforderungen und immer auch mit Bezug zu möglichen Erweiterungen des Avaloq-Frameworks
• Als Avaloq-Experte verantwortlich für die Implementation von technischen Lösungen, entweder als Projektmanager oder in Zusammenarbeit mit der IT-Abteilung
• Laufende Anpassung der Systeme durch Parametrisierung, um immer auf dem aktuellsten Stand der Geschäftsanforderungen bezüglich den Workflows zu sein, einschliesslich der Prozesse im Messaging-Framework und Anbindung an die umliegenden Systeme
• Verantwortlich für Beratung und Support, um eine optimale Anwendung der Anwendung und den Wissenstransfer innerhalb der Teams sicherzustellen
• Verantwortlich für die laufende Fehleranalyse als Ausgangspunkt für weitere Verbesserungen der Systeme
• Ad hoc Projekte.

Avaloq Programmierer

DevOps Engineer

• Participation in software development projects of the bank that ensure security and development throughout the entire life cycle, in compliance with best practices and company standards
• Participation in projects in which automation becomes an integral part of every development step, including the creation and improvement of Shell scripts, and security tests are performed as early as possible in the development process to fix vulnerabilities cost-effectively
• Participation in automation projects to optimise the CI/CD pipeline, in which security checks (e.g. scanning code or dependencies) run automatically
• Development and maintenance of important tools and methods such as static application security testing (SAST), software composition analysis (SCA), dynamic application security testing (DAST) and infrastructure as code (IaC) scanning
• Ensuring system speed, reducing risks by early detection of vulnerabilities and achieving cost efficiency by reducing security incidents
• Performing root cause analyses and documenting projects
• Collaborating and continuously exchanging information with the development team
• Continuously monitoring applications for threats

DevSecOps Security Engineer

Risk

• Responsible for regulatory activities related to requirements on how well the bank as a whole can cover its risks with solvency capital and eligible own funds
• Ensure, with a deep understanding of regulatory requirements, that the bank meets the recovery and resolution expectations of local and international authorities
• Responsible for regulatory compliance in a dynamic regulatory environment
• Responsible for preparing regulatory documents and ensuring they meet the highest standards
• Responsible for shaping cooperation with authorities, committees and associations
• Ongoing collaboration with Senior Management across Finance, Risk and Governance
• Ad hoc projects

Capital Risk Manager – RRP

Compliance

• Controlling and monitoring of market, credit and third-party risks and their risk limits
• Recording and analysis of risk breaches (incidents)
• Ongoing reporting of risk metrics to senior management
• Responsible for optimal data quality, error tracking and database maintenance
• Assessment of key controls from a risk perspective and support of line managers in evaluating their own risks and internal controls
• Ensuring transaction compliance with internal and external policies and regulations
• Ongoing interaction with departments to strengthen risk awareness
• Contributing to the further development of the integrated risk management framework
• Preparation of risk committee meetings
• Maintenance of risk systems
• Ad hoc projects

Compliance Officer, Risk Limits

• Co-responsible for planning the bank's financial stability
• Liaison with regulatory authorities
• Ensuring adequate capitalization of the bank
• Ensuring continuity of critical functions
• Preventing adverse impacts on financial stability
• Ensuring protection of public funds and safeguarding of protected deposits
• Preparation and review of recovery plans
• Contributing to internal expert committees
• Ongoing reporting to senior management
• Monitoring national and European regulation
• Ad hoc projects

Compliance Officer – Recovery & Resolution Risk

• Ensure compliance with banking laws and internal regulations
• Monitor regulatory changes and their impact on the bank
• Report to senior management to support decision-making
• Conduct trainings for target audiences

Controller, Compliance, Market Regulations

• Ensure efficient, compliant and client‑focused management of fund mandates with a focus on Private Equity, Private Debt, Private Credit or Infrastructure funds
• Responsible for independently managing the bank's private market fund mandates
• Responsible for the daily administration of private market investments, the operational processing and support of fund managers
• Controlling of investment activities, monitoring liquidity, cash management, capital calls and distributions, etc., and coordination of capital events
• Coordinate processes for integrating new fund mandates for liquid and illiquid funds and for the operational controlling of fund processes across their entire lifecycle, including launches, splits, mergers, liquidations, etc.
• Handle client inquiries, maintain tools and reports, and program Excel files
• Prepare and manage documents for committees and senior management.

Controller – Fund Investment Solutions

• Ongoing monitoring of compliance with regulatory requirements
• Regular review of business areas to ensure compliance
• Support for risk managers in implementing regulatory updates
• Participation in group projects for continuous improvement
• Review of the compliance of all documents and brochures
• Risk analysis and preparation of reports

Controller – Regulatory Compliance

Financial Crime

• Monitor transactions within the private bank’s AML, KYC and KYT compliance program, with a focus on Brazilian clients and applicable Swiss, UK and Brazilian regulations
• Perform analyses using customer screening and transaction monitoring tools, with emphasis on high‑risk clients
• Ensure that any significant findings are fully investigated and promptly escalated when necessary
• Conduct reviews and quality checks of Brazilian client profiles and coordinate additional clarifications with the first or second line of defense
• Prepare concise periodic reports for senior management
• Act as the point of contact for authorities regarding investigation reports (MROS)
• Provide expert advice and deliver trainings
• Maintain and control compliance documentation

AML Compliance Officer – Private Banking

• Responsible for ensuring compliance with banking law regulations, regulatory requirements and internal rules in a as a 2nd line of defense (2nd LoD) function
• Ensuring an independent compliance function (e.g. MiFID, AML, market conduct rules and ESMA's technical implementation standards, EU-MAR) and its effectiveness in the operational business areas, including cross border business
• Ensuring compliance with international cross-border regulations and the further development of internal rules and processes
• Ensuring the controlling of compliance risks, the ongoing evaluation of the regulations issued for compliance and the possible effects, advising senior management
• Ensuring that compliance implements the risk-oriented control programme
• Ensuring regular, meaningful reporting to senior management, which serves as a basis for decision-making by the executive board
• Ensuring unrestricted rights to information, inspection and auditing in business functions and IT systems
• Cooperating with financial market supervisory authorities on regulatory issues, coordination work
• Monitoring regulatory changes, communicating new developments and preparing analyses of possible impacts on the bank
• Conducting target group-specific training courses
• Ad hoc projects