MLRM Quality Assurance Analyst
Credit Suisse
Warsaw, Warsaw, Polonia
41 d. temu

We Offer

The Global Market Risk Management (GMRM), the market risk department of Credit Suisse, is looking for an experienced applicant to join its Quality Monitoring & Testing (QA) team in Poland.

The Team in Poland is part of GMRM’s Ops Risk & Control Assurance, Governance Function, which is responsible for departmental governance, operational risk and control processes, for departmental communication and for providing miscellaneous regulatory and operational support to the department.

This role offers opportunities to put your analytical skills into practice, and develop your experience within a dynamic part of the Bank.

In this role you will be responsible for a growing variety of tasks :

  • Quality Assurance Reviews : Testing, analysis and documentation of GMRM department’s compliance with and evidencing of core responsibilities across global processes.
  • Control Testing : Support the GMRM’s Ops Risk & Control Assurance, Governance Function in completing control testing in relation to :
  • GMRM’s annual Risk & Control Self-Assessment (RCSA), including testing of key controls on a periodic basis and generation of control testing results to departmental management.
  • Excess Comments / Templates 2) Management Comment Review and 3) Validation of limits and flags roles against system entitlements and users.
  • General Support of GMRM OpsRisk & Control Assurance, Governance and Limit Ops, Systems Team.
  • Support for department's annual Risk and Controls Self-Assessment (RCSA), such as documentation and control testing.
  • Create PowerPoint presentations to support the deliverables.
  • Preparation of documentation to support and evidence analysis and findings of periodically required departmental assessments (e.
  • g. Competency Framework).

    Open to discussing flexible / agile working.

    You Offer

    You should have the following experience and skills :

  • Proficient written and verbal communication skills in English.
  • Control oriented mindset is a must.
  • Self-starter with ability to work independently, take ownership of tasks through to completion and deliver under tight time lines.
  • Excellent analytical skills.
  • Very good Microsoft Excel skills.
  • Audit, Control, Risk, Front Office control or middle office background would be a plus.
  • Understanding of risk management function, products or front to back processes is a plus.
  • You have 3 - 4 years of relevant experience.
  • 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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