MAIN DUTIES/RESPONSIBILITIES OF THE ROLE:   Work with respective Process Owners to improve the health of the process as well as liaison with Central Process Control team, other Process Controllers within C&R world, ORC, ORM, Internal Audit team, C&R SOX team etc. across locations and deliver the following responsibilities.  1. Process objectives: Partner with the Process Owner in meeting his/her defined objectives, strategy building for the process and carrying out various projects/initiatives like standardization, automation etc   2. Performance Management (KPI, KRIs etc.)  - Defining meaningful performance metrics (Daily/monthly) which clearly depicts the health of the process   - Monitor performance with the help of regular reporting for metrics and trend analysis  - Identify gaps, carry out RCA and plan and track the execution of corrective actions with the team and process improvement experts, if required  - Manage Governance forums with stakeholders   3. Risk & Controls   - Monitor the Risk and Control aspects of the process to ensure a strong and efficient control environment  - Regularly review the control environment (including control design) and take necessary corrective steps wherever required to plug in the gaps   - Ensure closure of all open control matters/IA matters/QAR observations/RCSA points within timelines agreed with appropriate remediation to ensure no recurrence of the issue   4. Projects: Regular tracking and ensuring completion of various projects/initiatives as per the defined timelines   REQUIRED SKILLS:  1. Understanding of finance process (Financial & Stat. reporting, Financial systems, Accounting, Consolidation, etc.)  2. 10-12 years of relevant experience   3. Experience in Finance transformation, Performance Management, Risk Assurance/Advisory (i.e. Internal Audit, SOX 404 etc) will be an add on  4. Investment Banking Experience is an advantage  EDUCATION  MBA Finance/ Management Accountant/ CA/ CIMA/ CIA/ CFA

Pune

Vice President - Process Control - Banking Captive 

Vice President - Process Control - Banking Captive  ,Job Description for Vice President - Process Control - Banking Captive  in Mancer Consulting in  Pune for (12-14) years of experience. Apply Now!

Job Description for Vice President - Process Control - Banking Captive  in Mancer Consulting in  Pune for (12-14) years of experience. Apply Now!