OC&R EMEA Line Risk Management (IWM)
Credit Suisse
Wroclaw, Wroclaw, Pologne
37 d. temu

We Offer

  • Prepare monthly Control Review Meeting materials with Group Operations senior management.
  • Review existing risk metrics and targets to ensure that risk is appropriately measured and look to define or improve new metrics / targets as necessary.
  • Develop and cultivate relationships with senior members of line management to understand & improve their control environment.
  • Communicate and monitor identified risk issues and suggest / track appropriate corrective action.

  • Work with direct managers to support Audit / Regulatory Examinations, internal RCSA (Risk Control Self-Assessment) and associated follow up actions.
  • Identify and ensure operational incidents / losses, reporting timely in the Firm’s incident / loss monitoring system and risk assess each event to ensure appropriate remediation action is taken.
  • Perform regular thematic read across to ensure risk is mitigated across other processes.

  • Complete prioritized "Operations Risk Assessments" reviews as required.
  • Assess and understand new business proposals from the business and assess and evaluate impact to various Operational groups.
  • Open to discussing flexible / agile working.

    You Offer

  • You are highly motivated, with in-depth Operational Risk experience or a proven track record in a non Operational risk discipline (e.
  • g. Operations, Internal Audit).

  • You possess intermediate Powerpoint & Word skills.
  • You have advanced communication skills - to articulate complex risk proposals in a structured, targeted and impactful manner.
  • You possess an inquisitive mindset with a desire to build professional relationships at all levels within the firm.
  • Having a degree in Business, Finance, or Accounting discipline preferred but not essential.
  • Charity days
  • Training and development
  • Other optional

  • Language training course
  • Mentoring
  • Family nursery and kindergarten funding, gift vouchers for Christmas
  • Parking allowance
  • Health promotion : Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)
  • Employee discounts on various products and services (event tickets, consumer products, etc.)
  • Relocation package
  • Employee Referral Program
  • Flexible work schedule and working from home (home office)
  • If you apply for this role this means you agree with the following statement :

    Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment.

    Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws Dz.

    U No. 133, item 883) . I authorize Company to process my personal data for future recruitment processes.

    Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.

    Credit Suisse and affiliates registration details.-

    Credit Suisse (Poland) sp. z.o.o Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw

    Credit Suisse Group AG Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates

    Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,

    Cut-e AG Kleiner Burstah 12 Registered office - 20457 Hamburg, Germany and

    Milch & Zucker The Marketing & Software Company AG Registered office - Küchlerstraße 1, 61231 Bad Nauheim

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