Audit Lead #170930

Risk and Compliance Lead specialists to interact with Central Audit/risk & Compliance team, investigate, and understand issues to provide solutions / resolutions in a timely manner. Analyze, identify issues, and coordinate resolution to audit issues.

Maintain consistent communications and develop relationships with audit and IT management;

Candidate will require solid relationship and communications skills with CISO, Audit/Compliance and technology partners, and requires a professional attitude when addressing mission critical needs.

Data Analytics team members are passionate about technology, learning our business, and working in a collaborative team environment to help contribute to the success of our organization while focussing on Operation Risk Management (ORM). 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.

We are looking for an applicant with equivalent work experience of Operational Risk Management or a proven track record in a similar risk related field (e.g IT Audit, Consulting). Supplemented with wider financial business and product knowledge from other roles.

• At least 6+ years of working experience on Risk and Compliance field.
• Experience with Control Programs like BCBC 239, RDAR, IHC, SOX.
• Prior experience on Access management, defining SLA/SLI/SLO.
• Understanding of Vulnerability management, Cyber resiliency etc.
• Must have Exposure to the tool set – ServiceNow, JIRA, Confluence, etc.
• Delivery focused - A proven ability to optimally drive projects / reviews / tasks to completion at a high standard. Understand and apply policy and build practical and simple operational risk guidelines based off several data points, such as audit findings and previous incidents.
• Ability to communicate optimally at all levels - applicant will be encouraged to articulate complex operational risk issues in a structured, targeted and impactful manner to management.
• Creative and inquisitive approach - Strategic mind with ability to identify problems at a high level and then conduct detailed investigation into specific aspects. Questioning the status quo and identifying issues and improvements with a desire to establish and grow professional relationships at all levels within the firm.
• A Degree in Business, Finance, or Accounting field. Further relevant qualifications such as CPA or MBA desirable.
• Some experience dealing with various Auditors and Regulators is beneficial. Similarly an understanding of controls would be advantageous.
• Intermediate PowerPoint & Excel required as baseline skills (advanced skills preferred).
• 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

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. 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.

Credit Suisse complies with applicable federal, state, and local laws, as well as regulatory requirements, regarding considering of employment qualified individuals with criminal histories and prohibiting discrimination in employment in every jurisdiction in which it maintains facilities.

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