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Controls Analyst # 128368

Company: Credit Suisse -
Location: Raleigh
Posted on: May 20, 2019

Job Description:

We Offer The Americas Capital and Resolution Planning (ACRP) Controls Team provides line risk, control oversight and management information to Senior Management. Control and Assurance is a key function that is responsible for working in partnership with all areas across the various capital planning functions to identify key control points and to ensure that the overall control environment is robust and aligned with FRB's expectations. This includes, but is not limited to, ensuring operational/control risks are identified and mitigated in areas of people, processes and systems. Key responsibilities for this role within the ACRP Controls team include, but are not limited to:

  • Assist with the management of the Control Inventory of 400+ controls for capital planning, ensuring that MARCS is maintained current
  • Prepare all status dashboards and issue reports on a weekly basis, and follow up on any outstanding items that need further actions
  • Support the team with process reviews and ensure process linkages are maintained appropriately in MARCS
  • Aggregate and analyze large sets of data toward the production of concise summaries for senior management.
  • Maintain, and over time propose improvements to, existing MI reporting structure
  • Assist with targeted training and awareness to continue to develop a stronger control environment leveraging existing materials and enhancing as needed.
  • Develop and cultivate positive relationships with staff of other functions to ensure consistency and collaboration.
  • Ability to assist with the creation of quality senior management and board level PowerPoint presentations a plus Credit Suisse maintains a Working Flexibility Policy, subject to the terms as set forth in the Credit Suisse United States Employment Handbook. You Offer Qualifications:
    • You have 1-3 years of professional experience required; Experience in Risk or Control disciplines preferred; Experience across a range of Shared Services functions (such as Product Control, Operations or Financial Accounting) is desirable
    • You have a bachelor's degree in Business, Finance, or Accounting/Auditing discipline
    • You have strong communication skills - you will over time be expected to articulate complex operational risk issues in a structured, targeted and impactful manner to partners and management
    • You have the ability to prioritize activities to ensure team objectives and timely responsiveness to partners are achieved and balanced.
    • You are diligent and detail oriented with good organization skills
    • You are a self-starter
    • You have the ability to work well independently and as part of a team
    • You have strong MS Office skills with a high level of technical proficiency, for example:
      • Excel: You have deep understanding of spreadsheet design and use of pivot tables to support MI reporting done in various forms, including PowerPoint
      • You have experience in drafting process flows within Visio, or similar program, a plus
      • SharePoint development or maintenance experiences a plus
      • Other experiences in innovative technology (R or Python programming languages for example) a plus Controls Analyst # 128368

Keywords: Credit Suisse -, Raleigh , Controls Analyst # 128368, Professions , Raleigh, North Carolina

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