Internal Control and Policies Officer
Credit Suisse
Warsaw, Warsaw, Polen
5 d. temu

We Offer

A departmentwhich values Diversity and Inclusion (D&I) and is committed to realizingthe firm’s D&I ambition which is an integral part of our global Conduct andEthics Standards.

  • You will support managing Operational Risk as well as solve related ad-hoc topics for senior-management.
  • You will monitor and actively support internal control processes and ensure the effectiveness of internal controls.
  • You will track the implementation of deliverables committed to auditors, regulators and senior-management.
  • You will be actively involved in a young, dynamic and ambitious team.
  • You have outstanding written and verbal communication skills in English.
  • You feel comfortable with using Microsoft Office (especially Outlook, PowerPoint, Excel, Word; SharePoint is an advantage).
  • You have first experience with Visual Basic (VBA) or any other programming language.
  • You are committed to ongoing learning, you love sharing knowledge with others, and you have natural problem solving skills.
  • You are an organized, self-starter with an ability to work independently.
  • You take ownership of tasks and deliver under tight timelines with a high degree of accuracy.
  • Thefollowing will be advantageous :

  • German language skills
  • First experience in a professional environment
  • Understandsthe value of diversity in the workplace and is dedicated to fostering aninclusive culture in all aspects of working life so that people from allbackgrounds receive equal treatment, realize their full potential and can bringtheir full, authentic selves to work.

    This should be further elaborated on inyour application.


  • Private medical care
  • Life insurance
  • Pension plan
  • Charity days
  • Training and development
  • Internal Mobility
  • Otheroptional

  • 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)
  • CreditSuisse is an equal opportunity employer. Welcoming diversity gives us acompetitive advantage in the global marketplace and drives our success.

    CreditSuisse is committed to providing equal employment opportunities, regardless ofethnicity, nationality, gender, sexual orientation, gender identity, religion,age, civil partnership, marital or family status, pregnancy, disability or anyother status that is protected as a matter of local law.

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