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 Independent Review and Challenge (IR&C) of Key Controls related to IHC. We Offer - Assist in developing risk assessment models to enable solid sampling methodology for Independent Review and Challenge of IHC 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 company policies and guidelines. - Maintain adequate documentation to support the IR&C rating and recommendations. - Conclude IR&C 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&Cs. - 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&C initiatives on regular basis. - Develop proactive approach to identify risk and propose solutions to mitigate the potential risk, if any, during the IR&C process. You Offer - Qualified CA with 7+ 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 (7-10) years of experience. Apply Now!

Job Description for Credit Suisse - Internal Control Role - IHC IR&C - CA  in Credit Suisse in  Mumbai for (7-10) years of experience. Apply Now!