Governance & Controls Specialist – Risk Department
Credit Suisse
Warsaw, Warsaw, Polen
15 d. temu

We Offer

The UK IB CRO COO Governance Team is responsible for maintaining and monitoring a strong governance and control framework for the UK IB Risk function.

The team forms part of the overall global team. As part of the team, this role will be responsible for monitoring a core part of the Risk function’s control framework, providing oversight of key control and governance processes and ensuring these are operating effectively.

You will have an opportunity to develop a breadth of knowledge across the Risk function and have involvement in a number of processes and other initiatives.

  • You will contribute to delivering the various responsibilities of the Functional Risk Control Officer, supporting the UK legal entities, this will include monitoring of issue remediation and performing quality assurance reviews, investigating operational risk incidents, external incident review and analysis, internal control testing and assisting with the RSCA process.
  • You will be responsible for assessing the impact on adopting policies with applicability to the UK Legal Entities, contribute to the process for handling the approval of UK Legal Entity specific policies, monitor CRO attendance and approvals at various committees, co-
  • ordinate receipt and perform review of meeting minutes, assist with ensuring adherence to the UK IB CRO policy framework.

  • You will maintain a tracker of policies that are awaiting approval and maintain a full inventory of UK applicable policies, provide input into and perform ad-
  • hoc tasks for the Policy Committee.

  • You will prepare clear, concise reporting and analysis which can be provided to the management team and key business partners across the department.
  • You will identify areas for improvement and efficiency gains, implement new processes as required.
  • You will ensure governance and mandate documents relating the UK legal entities are maintained and updated.
  • You will provide support and mentorship across the wider Risk department.
  • Open to discussing flexible / agile working.

  • You have good overview of risk and control related frameworks.
  • You have strong analytical and problem solving skills, attention to detail.
  • You are able to multi task and prioritize effectively, both project and BAU related activities.
  • You feel comfortable with Microsoft tools (PowerPoint, Excel).
  • You have excellent written and verbal English communication skills.
  • You are an excellent communicator, able to deal with varied levels of seniority.
  • You are highly organized and self-motivated individual, able to learn quickly, be enthusiastic and work independently.
  • 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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