16 days old

Audit Lead

Credit Suisse
Raleigh, NC 27603
  • Job Code
    170930
We Offer
Risk and Compliance Lead specialists to interact with Central Audit/risk & Compliance team, investigate, and understand issues to provide solutions / resolutions in a timely manner. Analyze, identify issues, and coordinate resolution to audit issues.

Maintain consistent communications and develop relationships with audit and IT management;

Candidate will require solid relationship and communications skills with CISO, Audit/Compliance and technology partners, and requires a professional attitude when addressing mission critical needs.

Your future colleagues

Data Analytics team members are passionate about technology, learning our business, and working in a collaborative team environment to help contribute to the success of our organization while focussing on Operation Risk Management (ORM). 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 Offer
We are looking for an applicant with equivalent work experience of Operational Risk Management or a proven track record in a similar risk related field (e.g IT Audit, Consulting). Supplemented with wider financial business and product knowledge from other roles.

  • At least 6 years of working experience on Risk and Compliance field.
  • Experience with Control Programs like BCBC 239, RDAR, IHC, SOX.
  • Prior experience on Access management, defining SLA/SLI/SLO.
  • Understanding of Vulnerability management, Cyber resiliency etc.
  • Must have Exposure to the tool set - ServiceNow, JIRA, Confluence, etc.
  • Delivery focused - A proven ability to optimally drive projects / reviews / tasks to completion at a high standard. Understand and apply policy and build practical and simple operational risk guidelines based off several data points, such as audit findings and previous incidents.
  • Ability to communicate optimally at all levels - applicant will be encouraged to articulate complex operational risk issues in a structured, targeted and impactful manner to management.
  • Creative and inquisitive approach - Strategic mind with ability to identify problems at a high level and then conduct detailed investigation into specific aspects. Questioning the status quo and identifying issues and improvements with a desire to establish and grow professional relationships at all levels within the firm.
  • A Degree in Business, Finance, or Accounting field. Further relevant qualifications such as CPA or MBA desirable.
  • Some experience dealing with various Auditors and Regulators is beneficial. Similarly an understanding of controls would be advantageous.
  • Intermediate PowerPoint & Excel required as baseline skills (advanced skills preferred).
  • Understands the value of diversity in the workplace and is 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






Posted: 2021-06-08 Expires: 2021-07-07
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Audit Lead

Credit Suisse
Raleigh, NC 27603

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