Jun. Operational Risk Contr.

Year    Pune, Maharashtra, India

Job Description



Your field of responsibility
Join us as Jr. Operational Risk Controller in the FRCO and SOX 404 reporting team to partner with of other Group Finance Functions. In this role you Monitor the RAG status of GF Commitments, Prepare Control Decks. You shall also be SME of the MIS reporting database (QLIQ) for all Control Programs hosted on a critical application (MARCS). Liaise closely with QLIK IT, MARCS IT and Business users to bridge any reporting gaps. Proactively identify any potential gaps in MARCS and reporting and contribute in providing tactical / strategic solutions Key Deliverables:

  • Preparation of monthly GF Control Dashboard, DLP Monthly Report
  • Monitoring the RAG status of GF Commitments for CFO submission
  • Preparation and maintenance of GF Commitment Portal
  • Participate in global and/or regional initiatives around FRCO process enhancements
  • Data Loss Prevention (DLP) Block Monitoring
  • Preparation and submission of weekly MIS for SOX framework.
  • SME of the MIS reporting database (QLIQ) and manage the BOW /release schedules
  • Support QLIK development and query resolution activity for control frameworks on MARCS
  • Liaise closely with QLIK IT, MARCS IT and Business users to bridge any reporting gaps.

Your future colleagues


You join the Group Finance Operational Risk Control team. We are dedicated second line of Defense, working independently as well as collaboratively to embed a strong Risk Culture across the firm. We work with a high level of integrity, attention to detail and look for a colleague who shares our passion and high standards. We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

This position offers remote working opportunities for an agreed amount of days per week.
Your skills and experience
We are looking for individuals having strong analytical skills, a positive attitude with the ability to communicate complex issues in a simple and effective manner. We are looking for candidates with following background / experiences:

  • Post graduate/MBA Finance with 3-4 years of relevant experience
  • Proficient in Microsoft applications and Knowledge of Advanced Excel, Power Point
  • Ability to work with global cross-cultural stakeholders across multiple time zones
  • Proven ability to judge priority and sequencing on equally demanding and sometimes conflicting deliverables
  • Exposure to Financial services industry
  • Outstanding analytical and communication skills
  • Effective verbal and written communication skills
  • Ability to learn and apply learning quickly
  • Phenomenal team-player, Problem solving skills, Time management – coordinating and prioritizing work
  • Ability to work under pressure to strict reporting deadlines
  • Dedication to fostering an inclusive culture and value diverse perspectives.

Your new employer

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training. We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients. Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

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Job Detail

  • Job Id
    JD2884997
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pune, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year