ad

ENO Process Control Jobs in Pune - Credit Suisse

CW
ENO Process Control
Credit Suisse
Credit Suisse
Last Date 01 May 2021
Apply Now

Credit Suisse - Job Details

Date of posting: 01 Mar 21
We Offer

Overview of business area or project

Responsiblities

Some of the key activities the process control team is responsible for are as below

Process Control plays a vital role in supporting the key objectives of Control & Reporting (C&R) organization by having an independent and transparent Performance Measurement and reporting process and a centralized and effective Risk and Control assessment and testing program. The team caters to C&R co-heads, Process owners (internal business partners) and Regional Legal Entity Finance teams (external business partners).
  • Setting up and maintenance (including change management and yearly reviews) of performance measurement framework
  • Establishing process based metrics in-discussion with PO's and PC's as well as month on month reporting to key business partners
  • Metrics which display the health of the underlying processes (KPI/KRI's); as well as
  • Provide data around scale and size of the processes (PI/RI's)
  • Independently collaborate with control and process owners on ongoing design of internal controls, identifies control gaps and proposes control re-design and/or new controls to address gaps.
  • Provide recommendations for control operational improvements that will increase efficiency with adequate coverage of risks
  • Partner in annual control adequacy assessment via the BOY activity, advice on optimization of controls
  • Review and assess the 1st level of defense and create a framework to strengthen it
  • Governance / tracking around all issues /actions across C&R
  • Develop standardized framework around review and governance of GLAO accounts. Meet the requirements laid out by the Bank
  • Create an effective Risk self-assessment framework that facilitates identification and mitigation of risks and add value to the business.

Overview of the department / team

The team currently has around 11 employees at various hierarchies (1 Director, 6 VP’s, 5 AVP’s)

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 Conduct and Ethics Standard

Key Responsibilities
  • You will be working on the enhancing and reviewing the control's framework across FMAR line teams including SOX, CAF, RRF, MI, GLAO such as:

  • Tracking commitments for SOX, GLAO, RRF
  • Tracking data lineage for BCBS 239
  • Monitoring and reviewing key process metrics
  • Ensuring closure of control commitments appropriately
  • The candidate would also prepare key deliverables such as:
  • Monthly Control Deck for FMAR and FO&AM
  • Monthly Process Deck for FMAR and FO&AM
  • BCBS 239 Data Governance
  • Legal Entity Finance (LEF) Governance Pack

    These decks comprise of critical information such as Key Performance Indicators, Key Risk Indicators, Control Metrics represented and discussed with N-3’s (Managing Directors)

  • Attend the meetings with the N-3’s (Managing Directors)

    You Offer
    • Understand the value of diversity in the workplace and are dedicated to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential and can bring their full, authentic selves to work.

    Essentials Skills And Qualifications
    • Understanding of finance process (Financial reporting, AP, Financial systems, Accounting, Intercompany, Consolidation, Reporting, etc.)
    • Good listening skills
    • Proven experience working with remote teams across different cultures
    • Outstanding skills in Microsoft Excel, Power point and Word
    • A can do positive attitude!
    • Result oriented, dedicated, hardworking who can work on own initiative and can deliver on time under pressure with a high level of integrity and flexibility, sense of urgency, attention to detail and quality standards

    Desired Skills And Qualifications
    • CA Fresher/MBA graduate, CA Inter with 3-4 years of proven experience in working in Corporate finance function, preferably in a Financial Services/Banks
    • Knowledge of performance measurement, Risk and control environment will be an add-on
    • Confident & professional in communication
    • Collaborative and proactive approach, should be able to connect well with people across teams

Job Summary

Job Type : 0
Job Category : Core Technical,Diploma
Hiring Process : Face to Face Interview
Who can apply : Freshers and Experienced (0 to 3 yrs )

About Credit Suisse

Credit Suisse
Apply Now
This posting is done directly & exclusively on Freshersworld.com. We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us info@freshersworld.com
Design Engineers
Diploma, B.Com, M.Com, BCA, BE/B.Tech...
Hire Design Engineers
BE/B.Tech, ME/M.Tech, Other Course
Electrical Design Engineer
BE/B.Tech, ME/M.Tech
Mechanical Design Engineer
BE/B.Tech, ME/M.Tech, Other Course

People who view this job also look for jobs with following keywords

Fully solved online mock placement papers with latest test pattern,count down timer,detail test analysis with answer and explanation is available at Power Placement Preparation:P3.
Start your preparation now with P3 and increase your success probabiltiy.

Need a Institute/Coaching Class?

IT Courses / Govt Exam Preparation

Higher Studies / Studies Abroad

Post an enquiry and get instant responses from institutes and best Coaching Classes in your city

Credit Suisse recruiting ENO Process Control Experienced(0 to 3 yrs) candidates candidates nearby Pune.Credit Suisse vacancies for ENO Process Control is recruited through Written-test, Face to Face Interview etc.
Credit Suisse Company recruits a lot of Experienced(0 to 3 yrs) candidates candidates every year based on the skills . The candidates with ME/M.Tech, M.Com, 12th Pass (HSE), BSc, BCA, BE/B.Tech, PG Diploma, MSc, Diploma, B.Com, MCA are selected to full fill the vacancies in Engineer (Core, Non-IT) job field. The candidates nearby Pune can apply for ENO Process Control position in Credit Suisse. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the Credit Suisse recruitment, candidates are mostly chosen for the department of Engineer (Core, Non-IT) . To learn more about the current jobs and other details, it is better to go through official site of Credit Suisse and Freshersworld. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Freshersworld is a leading employment portal that researches the official site of Credit Suisse and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in Credit Suisse and near your city and get a secured career.