AVP - Business Analyst - General Ledger - Finance Planning & Analysis Team - BFS

- This role is part of Finance Planning and Analysis (P&A) and support forecasting automation related & Firmwide deliverables and tasks, as well as Risk identification (Risk ID) process. 

- The role will be focus on tasks that related to forecast automation & optimization process flow & mapping, and support material risk identification (MRI) quarterly exercise under firm's Risk ID guideline and procedure. The role will support across all Sub-LOBs within, Business Banking, CWM, Auto, Student, Mortgage, and Credit Card). The role will learn each business at a high level, and support level to complete and on-going maintenance of target state forecasting process, guiding principles, and controls; as well as Risk ID process.

Key Responsibilities -

- Develop and maintain target state process flow, guiding principles, initiative tracker, issue identification & escalation, and success matrices reporting

- Create executive presentations and reporting on weekly basis

- Enhance Controls/Risk environment & develop forecasting controls and operating procedures

- Organize and maintain Forecast optimization SOP, process mapping and control matrix centrally for so it is easily accessible for future references and regulators

- Monthly review of Risk Committee material

- Quarterly QA Risk ID inventory fields entered or changed by Sub-LOB

- Quarterly check-up / refresh on non-Operations ALL risks

- Annual review of all fields within MRI inventory