Credit Suisse Looking For ENO #202247 at Pune, India Full Time

The newly created Payments SOX/CAF centralized testing team is responsible for Design Effective-ness Testing and Operating Effectiveness Testing of all Payment Key Controls across Global Operations. Key responsibilities include but not limited to the below: • Perform & coordinate the payment control testing per the defined schedule. Drive the start & end of the year processes, define and drive the testing prior to the deadlines. Provide timely updates on status to relevant partners • Perform Control testing per agreed test parameters, independent quality assurance to ensure the underlying process is operating effectively • Independently engage with Control Owners, Functional SMEs, Payments Governance, Finance and SOX teams and other functions to ensure testing completeness • Deliver daily, weekly, monthly and ad-hoc reporting of testing progress against SOX/CAF timelines provide clarity to the regional/global leads on the risks in their function Your future colleagues The Testing team operates in a very dynamic environment where we mitigate the risk of erroneous payments by test key payment controls for effectiveness Our role requires us to engage with multiple teams within the bank, collaborate to understand gaps and look for opportunities to improve payment controls.. 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. We are looking for dynamic individuals who are driven, focused on learning, capable of independently operating with outstanding communication and problem solving skills: * Minimum of 3 years of experience in banking operations or balance sheet reconciliation with a strong understanding of trade flows and exposure to Securities / OTC FX / Asset Servicing functions * Proven understanding of Operational risk & its impact independently, take decisions on escalation and drive remediation * Proven experience in control testing, awareness of SOX guidelines, independent audit and assurance * Demonstrate effective analytical and decision-making skills * Attention to detail, diligent and good time management of tasks * Ability to establish excellent partnership with partners * Demonstrate an eagerness to learn and develop skills, and business awareness * Own and be accountable for the management of own performance * A positive ‘can-do’ attitude & a growth mindset * Dedication to fostering an inclusive culture and value diverse perspectives Job: Operations* *Title: *ENO #202247 Location: India-Pune-Pune Requisition ID: 202247