Global Operations Payments SOX/CAF Testing ENO Job Vacancy in Credit Suisse Pune, Maharashtra – Latest Jobs in Pune, Maharashtra

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Company Name : Credit Suisse
Location : Pune, Maharashtra
Position :

Job Description : Your field of responsibility
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.

Your skills and experience
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
Your new employer
Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.
We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.
Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

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