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Experienced Risk & Control Analyst # 104939 Job Details

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Employer:  Credit Suisse
Job Ref No:  104939
Job Title:  Experienced Risk & Control Analyst # 104939
Sector:  Asset Management

This is a high-exposure demanding role within CFO division for an independent and experienced candidate.

In this role your main responsibilities would be:
  • Providing independent consolidated view of operational risk issues within department
  • Working with line management to continually improve the control environment
  • Identifying, reviewing, reporting and escalating operational risks to Global/Regional/Product controller functions
  • Executing specific reviews requested by the Global/Regional/Product controller functions
  • Providing Quality Assurance Reviews over General Ledger Account Ownership and SOX 404 sign-offs
  • Conducting training and guidance on control related matters to the line including areas such as incident reporting, SOX, and account ownership
  • Reviewing balance sheet accounts for proper controls and compliance with internal account ownership guidelines
  • Providing controls training to Product Control Line Organizations
  • You have at 5+ years of experience in financial/banking industry - preferably in internal controls / product control / internal audit functions
  • You have relevant accounting qualifications (i.e. ACCA, CIMA, ACA)
  • You are proficient MS Excel and PowerPoint user
  • You present outstanding communication skills in English and ability to influence others
  • You have control mindset and preferably you understand internal controls
  • You are highly motivated self-starter ready to work independently
  • Ideally you also have relevant education (finance / accounting / corporate finance)
Employment Type:  Full Time
Region/Country:  Europe, Other, Poland
City:  Wroclaw

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