Director- Sr. Ops Risk Manager-NY/NC at Credit Suisse (Raleigh, NC)

| Raleigh-Durham, NC
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Director level role in Raleigh or New York as the Global Controls Lead and Americas Regional Lead for the Risk Oversight team in Global Operations Control and Risk (OC&R), part of the Chief Technology and Operations Office (CTOO) Controls department.

As a senior risk leader in this high profile role in OC&R, applicant will have the opportunity to drive the Controls agenda for Global Operations. Working with senior key partners in Group Operations and other key departments bank-wide. Applicant will also lead the Americas Risk Oversight team of 5, coordinating the regional monthly General Ledger sign-off process in addition to global control responsibilities.

Key Responsibilities Encouraged:

  • Partner with Global Operations line teams to help evolve the control environment so the highest risks are mitigated with detailed controls, periodically tested. Design and implement processes and complete ad-hoc deep-dives in partnership with OC&R globally to ensure quality, completeness and consistency of controls. Influence senior management to drive required change, selling concepts & ideas.
  • Lead the development and implementation of the control framework across the globally distributed team, with appropriate alignment to bank-wide control activities standards and policies, and facilitation of enhanced Risk Control Self Assessments within Group Operations.
  • Understand & proactively identify issues impacting the Financial Statements, including ensuring appropriateness of internal control documentation over processes, tests of controls & tracking the remediation and closure of findings impacting Sarbanes-Oxley (SOX) & bank-wide control programs. Coordinate the monthly General Ledger Account Ownership (GLAO) process in Americas.
  • Manage a team of risk professionals to deliver against core responsibilities. Prioritize a book of work across multiple initiatives, managing key partner and facilitating the development and implementation of controlled solutions in partnership with the relevant Subject Matter Experts.
  • Build positive relationships with Operations Line Management Teams who are accountable for the underlying process controls and process ownership. Represent Global Operations in relevant regional forums as agreed locally.


Your future colleague

Opportunity to join robust team with a diverse mix of hardworking professionals across the globe. We are a team of risk and control managers where each member is encouraged to think critically, produce and collaborate with colleagues to achieve a common goal across CTOO Controls in support of Global Operations. This role is in the Global Operations Control & Risk ("OC&R) function within CTOO Controls. OC&R partners, advises, supports, and challenges Global Operations management who are accountable for managing the risks in their business. The function operates globally across 6 different locations with an excellent focus on partnership, teamwork and developing our talent. Our people and teams provide risk and control expertise within Operations, working closely with other groups in the Bank such as Compliance, Financial Accounting, Product Control, Internal Audit and Risk Management. 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 value

Your skills and experience

We are looking for an applicant who ideally possesses a degree in Accounting, Economics, Finance or Business Administration or alongside deep financial markets experience. Further relevant qualifications such as CPA, CIA or other relevant profession certification would be desirable but not required.

  • Experienced manager with equivalent work experience of 10+ years Operational Risk & Control experience or similar risk related subject areas (e.g. Audit, Consulting, 2nd Line of Defense), supplemented with wider financial business knowledge.
  • Independent, problem solver with excellent analytical skills who are willing to challenge the status quo and propose innovate approaches to existing problems.
  • People manager, with experience of building and developing teams. A thoughtful collaborator, teammate keenly passionate about process improvements and how internal controls can add new value to an organization.
  • Excellent communicator able to articulate complex operational risk and control issues in a structured, targeted and impactful manner to business partners and management.
  • Delivery focused & proven track record to successfully handle projects/reviews/tasks to completion.
  • Comfortable working with all levels of an organization and motivating change when appropriate. Proven ability to navigate a global organization among various functional departments within Group Operations and in the Bank
  • Dedication to fostering an inclusive culture and value varied perspectives.
More Information on Credit Suisse
Credit Suisse operates in the Fintech industry. The company is located in New York, NY and Morrisville, NC. Credit Suisse was founded in 2022. It has 56165 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 69 open jobs at Credit Suisse, click here.
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