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Risk and Control Manager, ENO 192785

Location: Mumbai
Company: Credit Suisse
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Your responsibilities include: • Engage with the CRCO Data Management (DM) Functional teams to understand end-to-end processes, risks and controls • Support the Functional teams in documentation and review of process and controls and identification of control enhancements • Support in control activities during BoY (Beginning of Year) and EoY (End of Year) as determined by bank wide control programs such as SOX, IHC, BCBS239 etc. • Independently perform the design effectiveness and operating effectiveness of key controls and provide constructive feedback • Act as Local Support and participate in various control program working groups and local meetings • Review existing and new control issues raised due to ineffective control performance or any regulatory reporting impact; track their remediation status and review the evidences before closure in the system (MARCS) • Assist wider Controls & Performance Management (CPM) team in reviewing Operational risk incidents and audit point to analyses any impact on existing key controls Prepare operational MI for Functional Control Governance meetings • Perform deep dives on identified areas of operational risk • Engagement in ad-hoc operational risk review and remediation exercises (as required) Your future colleagues You will be joining a small yet dynamic, diverse, and driven team focused on continuous improvement while also managing our day to day responsibilities. Diversity and Inclusion (D&I) is viewed as a key component to our current and future success. 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. You'll be a good match, if you are/have: * Educated to Degree level (CA/MBA preferred), with proven experience of at least 4 to 6 years in a professional environment such as Financial institutions, Big 4 Accounting or Consulting firm * An ability to understand complex processes, procedures and controls and identify operational risks * Knowledge of VBA, SQL etc. for creation of reports from various application * Proven knowledge of business intelligence tool like Qlik, Power BI etc. * Proficiency in MS Office tools * An organized, self-starter with an ability to work independently or as part of a team * Take ownership and accountability of tasks, project manage them to their completion, and deliver under tight timelines with accuracy and attention to detail * Inquisitive mind-set and willingness to challenge * Outstanding partner management and interpersonal skills and can build good rapport with diverse partner * Dedication to fostering an inclusive culture and value diverse perspectives Job: Risk Management* *Title: *Risk and Control Manager, ENO #192785 Location: India-Mumbai-Mumbai Requisition ID: 192785
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