Credit Suisse Governance and Controls Analyst # 108939 in Warsaw, Poland

The Risk division is a highly visible, dynamic area of the firm where you can be an integral part of decisions making that supports the bank’s business. Our responsibilities range from enterprise risk management to risk and finance reporting and regional risk teams covering the risk management for our entities. The Risk division's long-term success depends on our ability to achieve our vision and fulfill our mandate. Ultimately, this depends on the skills, experience and engagement of our employees. We offer a collaborative and entrepreneurial environment that offers direct contact with senior management and encourages leadership at all levels.

The Global Scenarios group is mandated to perform firm wide stress testing analysis for Credit Suisse Group and its business divisions, and is responsible in front of BoD and head regulator (FINMA) of the accuracy and quality of the stress testing results.


  • You will be part of the Governance and Controls team, tasked to develop appropriate set of controls and governance that should be applied to all firm wide stress testing activities.

  • The business focus of the team is stress testing (fastest growing area of the bank) performed for Group as well as support the wider Enterprise Risk Group.

  • You are expected to support establishing an end to end control framework for the Group Stress testing process ensuring compliance with key policies and governance requirements.

  • You will challenge the end to end execution of stress testing process and partnering business in improving current standards.

  • You will maintain and test specific controls and ensure they remain adequate and effective, across all partners chipping in to firm wide stress testing execution.

  • You will have an opportunity to present work results, such as process enhancements, controls, other improvements to senior management so they can implemented in other areas

Open to discussing flexible/agile working.

  • You have 3 years of experience in an external/internal audit or controls assurance function.

  • You have excellent communication skills in English.

  • You have a deep understanding of effective governance frameworks implementation or execution.

  • You have ability to independently and actively lead in a fast changing environment.

  • You posses analytical skills and a keen eye for details while meeting challenging deadlines.

  • You have good verbal and written communication with a diverse set of partners.

  • You have deep understanding of regulatory requirements and risk measurement frameworks as well as prior experience with Bank and/or Stress Testing would be an advantage.

Our benefit

  • Private medical care

  • Life insurance

  • Pension plan

  • Charity days

  • Training and development

  • Internal Mobility

Other optional

  • Language training course

  • Mentoring

  • Family – nursery and kindergarten funding, gift vouchers for Christmas

  • Parking allowance

  • Health promotion: Multisport card, sporting events and groups within Credit Suisse (skiing trips, football team, running team, tennis training course etc.)

  • Employee discounts on various products and services (event tickets, consumer products, etc.)

  • Relocation package

  • Employee Referral Program

  • Flexible work schedule and working from home (home office)

If you apply for this role this means you agree with the following statement:

“Through my application for a role with Credit Suisse (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of job recruitment. Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws [Dz.U] No. 133, item 883)”. I authorize Company to process my personal data for future recruitment processes.

Furthermore, I authorize Credit Suisse Group AG and its’ affiliates, Taleo (UK) Limited, cut-e AG Kleiner Burstah 12 and milch & zucker The Marketing & Software Company AG to process my personal data.

Credit Suisse and affiliates registration details.-

Credit Suisse (Poland) sp. z.o.o Registered office - 1 Icchoka Lejba Pereca street, 00 - 849 Warsaw

Credit Suisse Group AG Registered office - Paradeplatz 8, 8001 Zurich, Switzerland and its’ affiliates

Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,

Cut-e AG Kleiner Burstah 12 Registered office - 20457 Hamburg, Germany and

Milch & Zucker The Marketing & Software Company AG Registered office - Küchlerstraße 1, 61231 Bad Nauheim “

Title: Governance and Controls Analyst # 108939

Location: Poland-Warsaw-Warsaw

Requisition ID: 108939