We Offer: The candidate will be working within the Operational Risk Management (ORM) - Framework, Controls and Analysis (FCA) Mumbai Team. The candidate will build up strong relationship with key stakeholders and proactively carry out IR&amp;C over IHC Key Controls. The role also includes below important aspects: - Assist in developing risk assessment models to enable solid sampling methodology for IR&amp;C of Key Controls - Proactively arrange and participate in the meetings with the Operational Risk Management (ORM) Risk Managers / Control Owner / Control Assessor especially in case of complexities, conflict management, finalizing and convincing difficult recommendations and ratings - Perform detailed review to ensure adequate compliance to IHC requirements and related company policies and guidelines - Maintain adequate documentation to support the IR&amp;C rating and recommendations - Conclude IR&amp;C of IHC key controls on time, to ensure targets set for month and the year are met - Support in the preparation of monthly KPIs (Regional and Global) to report the IR&amp;C results - Participate and contribute in the regular meetings with Regional and Global team to share key issues, understand changing risk landscape, generate consensus on new processes, etc. - Support IHC IR&amp;C initiatives on regular basis - Develop proactive approach to identify risk and propose solutions to mitigate the potential risk, if any, during the IR&amp;C process You Offer: - Qualified CA with 2-3 years of Post Qualification Experience - Investment banking industry knowledge, including Investment Banking financial product experience - Internal audit or process review experience, preferably from Big 4 - Financial Control background in the Investment Banking industry - Ability to manage conflicting and difficult situations - Ability to multi-task in a complex environment - Strong verbal and written communication skills - Ability to meet strict targets and deadlines

Mumbai

Credit Suisse - Internal Control Role - IHC IR&C - CA 

Credit Suisse - Internal Control Role - IHC IR&C - CA  ,Job Description for Credit Suisse - Internal Control Role - IHC IR&C - CA  in Credit Suisse in  Mumbai for (2-4) years of experience. Apply Now!

Job Description for Credit Suisse - Internal Control Role - IHC IR&C - CA  in Credit Suisse in  Mumbai for (2-4) years of experience. Apply Now!