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• Organize and facilitate the European Oversight & Governance Committee (OGC) including development and review of materials, meeting minutes and tracking of actions risks and issues.
• Review of proposed in-scope critical service outsourcing arrangements for presentation to the European OGC.
• Monitoring of completeness and accuracy of regional outsourcing service register.
• Coordination of reporting to in scope legal entities and group functions and raise material issues and risks as per agreed thresholds.
• Tracking of critical outsourcing service arrangement notifications to appropriate regulators.
• Oversight of outsourcing service arrangement monitoring controls and associated reporting and issue management.
• Monitoring of Business Continuity Management and Exit Plan testing performed by relevant control groups.
• Monitoring of outsourcing regulatory changes in the region, providing reporting to entities and functions.
• Oversight of and where required refinement of outsourcing compliance controls and associated reporting.
• Manage IT engagement on system enhancements to automate processes, controls and reporting.
• Support to in scope legal entities in external regulatory and auditor and internal 2nd/3rd line reviews.
• Manage relevant regional outsourcing risks with appropriate reporting.
Your future colleages
Outsourcing risk is a top operating risk for Credit Suisse and is a key regulatory focus. Credit Suisse is building a new team to support the European Region and looks for individuals to join this dynamic team to develop deep third party and outsourcing risk and control expertise. In response to recent regulatory changes, Credit Suisse has just established a regional forum - the European Third Party Management Oversight & Governance Committee (European OGC). The team mandate is to support in scope entities to develop and operate an effective risk and control environment for all types of outsourcing through an Outsourcing Framework complaint with the EBA Guidelines on Outsourcing Arrangements and the Third Party Management Policy and supplements. 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.
Credit Suisse is a leading global wealth manager with strong investment banking capabilities. Headquartered in Zurich, Switzerland, we have a global reach with operations in about 50 countries and employ more than 45,000 people from over 150 different nations. Embodying entrepreneurial spirit, Credit Suisse delivers holistic financial solutions to our clients, including innovative products and specially tailored advice. Striving for quality and excellence in our work, we recognize and reward extraordinary performance among our employees, provide wide-ranging training and development opportunities, and benefit from a diverse range of perspectives to create value for our clients, shareholders and communities. We are Credit Suisse.
Credit suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drivers our success.
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Aktualne oferty pracodawcyOutsourcing Risk Senior Expert, Wrocław