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CSO SOX Control Advisory & Coordination (Assistant Vice President) 207422

Credit Suisse
Closing date
26 Jun 2022

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Contract Type
Full Time
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Regno Unito-London-London | Tempo pieno | Technology | ID annuncio 207422Quality Mgmt and TestingEnglishPer saperne di più su Credit SuisseScoprite di più sulla vita in Credit Suisse Your field of responsibility
This role will be supporting the SOX Control oversight for the Chief Security Office Regulatory, Audit, Risk and Controls team. CSO is a technology and information security department within the organization with 1800+ staff. You will join an international, multi-cultural team and experience working in unique enterprise grade IT Security environments. The CSO (Chief Security Office) Audit and Controls Team endeavours to ensure a systematic disciplined approach to evaluate and improve the management of audit & controls within CSO function. We partner with stakeholders and groups both internal and external to CSO including Internal Audit, the SOX team, COO Office, Regulatory Affairs and CISO to ensure that we comply with our stakeholders' expectations.
In this function you will:
  • Leverage the CTOO global operating SOX governance and management framework to ensure timely response and management of the SoX controls within CSO, including oversight and management of remediation plans for control matters.
  • Act as CSO subject matter expert on the SOX framework and testing requirements.
  • Establish automated dashboards to monitor and report on the organisation's compliance to the SOX framework.
  • Coordinate changes within CSO as stipulated by central SOX framework processes to meet the requirements of the organisation's SOX Framework.
  • Prepare and launch SOX Beginning of Year Design Effectiveness Testing (BoY DET) and End Of Year (EoY) communications to Control and Application Owners. Document/update Quality Guidance documents for BoY, Operational Effectiveness Testing (OET) and EoY based on feedback from Quality Assurance team and OET results. Document and/or review SOX General Computer Controls (GCCs) and templated General Application Computer Controls (GACCs) descriptions.
  • Provide advice and guidance and respond to queries from capability and service owners, CTOO SOX QA and peer Advisory team members. Collaborate closely with the SOX team to facilitate the timely and transparent delivery of requirements by CSO teams.
  • Provide input into control design as controls change and new systems are implemented.
  • Act as expert user for MARCS control and application forms through SOX cycle workflow, and provide necessary support or training to new users in CSO.

Your future colleagues
You will join an international, multi-cultural team and experience working in unique enterprise grade IT Security environments with the opportunity to learn across many capabilities and divisions. We are a growing, fast-paced team open to innovation and independent thinking, distributed across the UK, Poland, USA and India) with combined 40+ years' experience at Credit Suisse. We are diplomatic, energetic and care about risk and transparency. You will benefit from access to a diverse, dedicated and highly experienced team with a very collaborative culture. 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.
Remote Working? N/A - pending TWWW agreement Your skills and experience
This role encompasses all aspect of IT Security from identity and access management to encryption and cyber security incident response. You will have the opportunity to learn across multiple divisions, advising in areas of risk and compliance.
  • Relevant experience in a similar risk & controls, regulatory, audit or compliance role ideally associated with information technology and security. Good IT risk and controls awareness, SOX controls an advantage
  • A proven track record of leading, building and driving a risk aware culture or managing compliance frameworks
  • Comfortable documenting controls and guidance to stakeholders/ business partners (Control Owners, Application owners, technical and non-technical staff) outside of the risk disciplines
  • Pragmatic (able to consider both regulatory requirements and the needs of the business)
  • Able to work independently and proactively with appropriate consultation
  • Diplomatic and experienced at coordinating tasks - structuring and allocating work, tracking progress, assessing performance, and resolving issues
  • Strong influencing and interpersonal skill-set, confidence, and the ability to work with senior management teams and under pressure.
  • Professional Qualifications / Certifications such as CRISC, CISSP, CISA, CISM, CCSP a plus
  • 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 committed to providing equal employment opportunities, regardless of ethnicity, nationality, gender, sexual orientation, gender identity, religion, age, civil partnership, marital or family status, pregnancy, disability or any other status that is protected as a matter of local law.

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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