Credit Suisse

Sen. Operational Risk Controller, VP #206824

Credit Suisse
Pune, India
Not disclosed
27 May 2022
13 Jun 2022
Contract type
Full time
Experience level
Job Description 

Your field of responsibility

The role is the process controller for FA (Swiss and America) team and will report into the head of Process Control. Primary responsibility of this role will be to drive implementation and strengthening of 1st Line of Defense (LOD) and drive key control initiatives in FMAR. The key focus areas are:

  • Adherence to key control frameworks – Assist the teams to comply with the applicable control frameworks (SOX, GLAO, CAF, RRF, BCBS-239, CUSO and MI)
  • Assess and report Inherent risks, controls landscape and residual risks at a Function level
  • Work with team heads to build risk and control culture in the teams
  • Reporting of Performance and Risks at C&R level and
  • Work with teams to identify/ arrive root-cause and remediation action for issues
  • Track timely closure of commitments

Your future colleagues

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 global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a new streamlined global organization, we are set for growth. We partner across business, division and regions to create innovative solutions to meet the needs of our clients and to help our employees grow. It is 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 are a department which 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? Yes 

This position offers remote working opportunities for an agreed amount of days per week.

Your skills and experience
To excel in this role, you should possess:
  • Chartered Accountant or CPA, with 9+ years of accounting experience
  • Controls approach with knowledge & experience of SOX or any other control framework
  • Knowledge of US, Swiss, IFRS and local GAAP accounting and regulatory requirements
  • Outstanding written and verbal communication skills
  • Outstanding team-player / team leading skills
  • Dedication to fostering an inclusive culture and value diverse-perspectives
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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