CRO IWM Internal Controls
Credit Suisse
Warsaw, Warsaw, Polonia
7 d. temu

We Offer

The Risk division is a highly visible, dynamic area of the firm where you can be an integral part of decisions making that supports the bank’s business.

Our responsibilities range from enterprise risk management to risk and finance reporting and regional risk teams covering the risk management for our entities.

The Risk division's long-term success depends on our ability to achieve our vision and fulfill our mandate. Ultimately, this depends on the skills, experience and engagement of our employees.

We offer a collaborative and entrepreneurial environment that offers direct contact with senior management and encourages leadership.

  • You will support the build out of the Control Activity Framework for Risk and Control Self-Assessment activities
  • You will monitor and support internal control processes and ensure the effectiveness of internal controls
  • You will review operational risk cases and incidents
  • You will track the implementation of deliverables committed to auditors, regulators and senior-management
  • You will be actively involved in a dynamic and ambitious team
  • Open to discussing flexible / agile working.

    You Offer

    Key requirements for the role :

  • You have excellent verbal and written communication skills in English.
  • You feel comfortable with using Microsoft Office (especially Outlook, PowerPoint, Excel, Word; SharePoint is an advantage)
  • You are committed to ongoing learning and you love sharing knowledge to others.
  • 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.
  • The following will be advantageous :

  • Experience in operational risk management
  • German language skills
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