Senior Controls Analyst #154416
Company: Credit Suisse
Location: New York
Posted on: August 3, 2020
Credit Suisse is a leading global wealth manager with strong
investment banking capabilities. Headquartered in Zurich,
Switzerland, we have a global reach with operations in about 50
countries and employ more than 45,000 people from over 150
different nations. Embodying entrepreneurial spirit, Credit Suisse
delivers holistic financial solutions to our clients, including
innovative products and specially tailored advice. Striving for
quality and excellence in our work, we recognize and reward
extraordinary performance among our employees, provide wide-ranging
training and development opportunities, and benefit from a diverse
range of perspectives to create value for our clients, shareholders
and communities. We are Credit Suisse. We Offer The CHS USA Risk &
Controls Team provides line risk, control oversight and management
information to Senior Management. This Team serves as a Second Line
of Defense and is a key function responsible for working in
partnership with all areas across the IHC and functions to identify
key control points and to ensure that the overall control
environment is robust, fit for purpose and aligned with the CSH USA
Controls Framework. This includes, but is not limited to, ensuring
operational/control risks are identified and mitigated effectively
in areas of people, processes and systems. The VP/AVP role in the
CHS USA Risk & Controls Team in New York, key responsibilities are
- Positively impact the development and implementation of the
risk and control framework across CSH USA, with appropriate
alignment to bank-wide standards.
- Provide risk expertise and structured thinking to ad-hoc
projects and tasks such as; crafting and implementing risk and
control assessments; evaluating data and development of senior
- Serve as an SME in the risk & controls space across the
organization to help develop standard methodology and roll out
mentorship for core control activities and relevant risk topics.
Tactically produce guidelines and evaluate processes, including
partnering with other control programs to assure consistency, where
- Perform and at times lead ad-hoc assurance / deep-dive reviews
with a risk and control based approach, covering relevant topics
and in response to high risk areas or important themes.
- Track control issues and direct remediation actions
- Manage a team of risk & control professionals in a
decentralized environment. You Offer
- Equivalent experience of 5 yrs. Operational Risk and Control or
a proven track record in a similar risk related field (e.g. Audit,
Consulting, 2nd Line of Defense), supplemented with wider financial
business and product knowledge from associated roles!
- A delivery focused, proven ability to successfully manage
projects / reviews / tasks to completion with high standard.
Understand and apply policy and build practical and simple
- Strong communication skills - applicant will be encouraged to
articulate complex operational risk & control issues in a
structured, targeted and impactful manner to business partners and
- Ability to lead and develop staff in a fast-paced
- Creative and inquisitive approach - Strategic brain with
ability to evaluate problems at a high level and then investigate
into specific aspects, with the ability and love to question the
existing state of affairs and identifying issues and improvements
with a desire to develop professional relationships at all levels
within the firm.
- Do you possess a Degree in Business, Finance, or
Accounting/Auditing subject area. Further relevant qualifications
such as CPA, CIA or MBA?
- Outstanding Experience across a range of Shared Services
functions (such as Product Control, Operations or Financial
Accounting) would also be desirable.
- Intermediate PowerPoint & Excel required as baseline skills
(advanced skills preferred)! Credit Suisse is an equal opportunity
employer. Welcoming diversity gives us a competitive advantage in
the global marketplace and drives our success. Credit Suisse
complies with applicable federal, state, and local laws prohibiting
discrimination in employment in every jurisdiction in which it
maintains facilities. Subject to applicable law and regulatory
requirements, Credit Suisse complies with state and local laws
regarding considering for employment qualified individuals with
criminal histories. For further information, and to apply, please
visit our website via the "Apply" button below.
Keywords: Credit Suisse, New York , Senior Controls Analyst #154416, Accounting, Auditing , New York, New York
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