Credit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to create innovative solutions to meet the needs of our clients- and to help our employees grow. It is a high priority for us to continually invest in our employees by providing ongoing opportunities for training, networking and mobility. Join us and let's shape the future of Credit Suisse together.

We Offer

As Finance Operations Global Process Controller and Risk Manager, you are responsible for the Risk and Control Function and Framework for the Non-Trading Payments of the bank, including applicable access controls on key systems we are responsible for. You will need to ensure all key controls are mapped, understood, and operating in a manner consistent for a globally important and complex process within the bank; risk awareness and mitigation are key attributes to this role and so is a strong understanding of upstream and downstream processes and their related impact from a control perspective. You will own and control all the key risk and control forums with internal and external stakeholders at a senior level.

Responsibilities:

- Developing a clear Control Framework & ensuring all key risks and controls are understood, able to be reported and also designed in a way that current risks or weaknesses can be reported and managed using the appropriate tools and resources

- Managing key stakeholders at a Senior Level to work collaboratively to enhance the control environment.

- Key Stakeholders are : Finance Operations Process Owners, Internal and External Auditors, Operational Risk Management, Service Delivery / Control Function within our Outsourced Vendor Partner, Senior Management

- Metrics and Reporting

- Define, Produce, Report & Present Key Metrics

- Operating Dashboard SLA- s, SoX Controls

- Controls Support & Change Projects

- Controls around SoX, Testing, Remediation, Planning, Risk Plans

- Understanding all the key processes within the function by undertaking a process control review in conjunction with delivering a SoX compliant environment.

- Ensure all Control and Risk remediation actions are delivered ahead of due dates 100pc of the time)

- Develop and manage the Risk Plan to proactively manage and drive changes to address existing and any detected risks

- Governance Forums

- FO face off, co-ordination with statutory, internal teams, SOX QAR, Risk Teams ORC and ORM, Compliance & Sanctions Teams and Tax

- Support Process Owners to meet their objectives

- Structured approach to be developed to map out all key processes, all owners, and how they evidence their compliance and operational responsibilities; this is not well understood currently.

- People & Vendor Partner

- Working with our Global Vendor Partner to ensure their control environment and activities are delivered as required with an appropriate level of independent testing.

- Develop a small and virtual controls team to enhance the overall control environment.

- Ability to proactively review the Control Environment thru a structure approach / or priority request key areas of Finance Operations

You Offer

- Qualified CA

- Ability to write and communicate clearly, easily and efficiently

- Having MIS / Reconciliation / Operation related work experience will be an added advantage

- Excellent sense of urgency and prioritization

- English speaking, reading, writing

- Strong MS skills ( MS access, MS excel, PowerPoint )

- Self-motivated and able to work with the minimum of supervision

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success.

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