Credit Suisse

Operational Risk Controller| IT General Controls Tester, ENO#177403

Credit Suisse
Pune, India
Not disclosed
18 May 2022
23 May 2022
Contract type
Full time
Job Description 

Your field of responsibility
The role provides support to clients in the global IT community (the IT line) with support of their applications and controls that are in scope for key regulatory programs (primarily Sarbanes-Oxley 404 or SOX404) impacting Credit Suisse. The role involves Design and Operating efficiency testing and documentation of key IT General Computer (ITGC) Controls. You will also be responsible for documentation and management of issues relating to key IT controls throughout the issue life cycle. You will be training and providing support to the IT ORMs, control owners and other partners on various aspects of SOX lifecycle.

Your future colleagues

  • You join the IT Controls Assurance (ITC) Testing Team within the Credit Suisse Group Finance Operational Risk and Compliance department, which is a key group with the Global SOX 404 Program team. Our team is dedicated, results oriented, hardworking, proactive, collaborative, and forward-looking. We are also focused on identifying innovative ways to improve our current testing methods and to provide more assurance to management.
  • The department values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

Remote Working? N/A - pending TWWW agreement
Your skills and experience  

We are looking for the following skillsets:

  • Experience in Banking/Financial services industry is essential
  • Extensive experience of SOX design and operational efficiency testing for ITGC Controls
  • (IT or Business)
  • Outstanding analytical skills and proficient in Microsoft applications
  • Keen attention to detail and accuracy of work is essential for this role
  • Outstanding team-player / team leading skills, Problem solving skills
  • Time management – organizing and prioritizing work
  • Understands the value of diversity in the workplace and is dedicated to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential and can bring their full, authentic selves to work
Your new employer

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

For further information, and to apply, please visit our website via the “Apply” button below.

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