Juerg Rechsteiner

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Credit Suisse

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Business Risk Manager - Divisional Risk Control Framework / Key Control Testing: Contribution to the validation of the design and operating effectiveness of key controls executed in the PB&WM Division. Independent execution of key control testing incl. further development of testing concept, selection of in-scope controls, execution and overviewing of testing activities, documentation of findings, development of adequate control enhancement measures and control of respective implementation. Manage Audit man

Anzahl eigene Kontakte



Banking, Operational Risk Management, IT Audit, Risk Assessment, Internal Controls, Auditing, Security, Process Improvement, Portfolio Management, Financial Reporting, Management, Project Management, Program Management, Asset Management, Finance

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