Operational Risk Manager for Risk & Finance Data Analytics & Reporting
Credit Suisse
Wroclaw, Wroclaw, Polen
6 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 at all levels.

Risk and Financial Data Analytics, Reporting (RFDAR) enables effective risk and capital decision-making. We deliver and report high quality Risk and Financial information by providing a single source of consistent, quality, timely data and related calculations across the Risk Division and CFO partners.

We deliver a suite of flexible, analytical reporting and the analytical capability that provides high quality validation and first level commentary to the reports.

Our teams operate with transparent, operational risk and performance measurements (including costs). We also ensure that our consumers have the correct information to make the right decisions, at the right times.

RFDAR is aligned by functional responsibilities in Risk & Finance Data Governance, Risk & Finance Data Provisioning, Risk Reporting, and Change, supported by a Global Operational Risk & Control Oversight (ORCO) function under COO.

Your role sits within the Global ORCO function, which is structured into 3 Pillars :

  • Control Standards & Policy Management
  • Control Assessment & Quality Assurance
  • Operational Risk Performance Management
  • You will report to the Raleigh-based lead and work closely with both the management team and functions globally.

    Key responsibilities include :

  • You will be the main point of contact in providing operational risk guidance and support to senior management in India / APAC
  • You will engage with the Business to gain understanding of end-to-end process and linkages to business strategy, products, risks and controls
  • You will support line managers in documentation and review of process and controls
  • You will identify control improvements and develop appropriate test scripts to assess whether controls are operating as designed
  • You will challenge, perform risk assessments, root cause analysis of issues and produce recommendations for mitigating actions
  • You will provide key partners with timely and accurate reports of all operational risk related subjects
  • You will participate in the quality assurance and sample testing on thematic or individual controls helping assessment of quality and compliance with banks policies and standards
  • You will lead or support operational risk remediation projects to address control issues
  • You will collaborate with other Operational Risk teams, representing RFDAR on selected working groups
  • Open to discussing flexible / agile working.

    You Offer

  • You are fluent in English
  • You are advanced PowerPoint and Excel user
  • You possess analytical skills and an inquisitive mind-set with great attention to detail
  • You have 5 years of experience in Audit, Market or Credit Risk line, Product Control, Operations or Finance related control function
  • You are an organized, self-starter with an ability to work independently. You take ownership of tasks and manage them to their completion, and deliver under tight timelines with a high degree of accuracy
  • You are committed to ongoing learning and you love to share knowledge to others
  • 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)
  • 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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