Operational Risk Analyst
Credit Suisse
Wroclaw, Wroclaw, Poland
1 d. temu

We Offer

Group IT COO organization is strengthening the global Operational Risk Management team in Wroclaw, by adding a further dedicated Risk and Control Officer to manage the services we provide globally to Group IT.

Key responsibilities :

  • In this dynamic position you will be a key contributor to the successful delivery of the Risk & Control services globally.
  • You will supervise weekly MyIncident process for Group IT as a key person.
  • You support Group IT in meeting the regulatory and internal control requirements by providing regular reporting and deep understanding of the control processes within the company.
  • You contribute to the annual SOX processes and various other regulatory programs, and communicate globally with Group IT Application and Control owners.
  • You investigate and highlight operational risks relevant for Group IT to the senior Management.
  • You support efficient handling for acceptance of Audit actions to achieve agreed due dates, and escalate any potential or actual non-compliance.
  • You promote awareness and education to other teams about the Operational Risk Management processes.
  • You work on a variety of ad hoc projects and initiatives for the Group IT ORM organization.
  • You get the chance to create a bank-wide network by collaborating closely with various partners across divisions.
  • This role will give you a chance to define a solid platform for career development and will provide you with an insight into IT and Risk & Control.

    Open to discussing flexible / agile working.

  • You have strong communications skills with ability to write clear, concise business communication and excellent interpersonal skills.
  • You are fluent in English (written and verbal).
  • You have Can do attitude and ability to think and behave dedicatedly.
  • You have interest in the area of operational risk management and controls; ideally some experience working in a risk / control (audit / sox) or reporting / metrics or IT technical role.
  • You have deep knowledge in Microsoft Office; experience with reporting and data visualization / analysis tools (such as Tableau) would be a plus.
  • You are able to take ownership of tasks and manage them to their completion.
  • For more information visit Technology Careers.

    Our benefit

  • Private medical care
  • Charity days
  • Training and development
  • Internal Mobility
  • 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)
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