• Competitive
  • Raleigh, NC, USA
  • Permanent, Full time
  • Credit Suisse -
  • 20 May 19

IT America Control and Regulatory Manager #124272

We Offer
  • You will partner with central IT control teams in performing required annual SOX and IHC IT Control testing and reviews
  • You will represent, as required, GMT and IHC Technology in Regulatory and Control meetings
  • Continual Improvement of the quality of IT Operational and Regulatory risk reporting we provide, including meaningful the sources of data on accuracy and identifying efficiencies in the preparation process.
  • You will define efficient repeatable processes for the execution of recurring tasks including reporting, attestations, control compliance and others
  • You centrally manage and coordination the remediation of top regulatory risks facing GMT, working with points of contact in each of the GMT product lines
  • You will manage the staff in the Regulatory & Control and PMO & Reporting functions in GMT and IHC Technology
  • You will be the person to have the chance to create a wide network of relationships across technology management facing to GMT management, Americas IT Divisions, CISO, cyber security programs, second line technology risk team and Regulatory Affairs

Credit Suisse maintains a Working Flexibility Policy, subject to the terms as set forth in the Credit Suisse United States Employment Handbook.

You Offer
  • You have deep Understanding of IT control frameworks and prior experience working with SOX and IHC control programs
  • You have experience in assessing, planning and executing mitigations actions for Technology Regulatory MRAs
  • Proven record in preparing and presenting Technology Regulatory reporting
  • Ability to act under pressure and work independently management experience
  • Strong communication skills at different levels in the organization
  • Work with people across diverse groups and time zones
  • Project management and reporting expertise is a plus
  • 8+ years in meaningful IT and control function preferably in the financial industry

For more information visit Technology Careers .