AVP - Risk & Control

Role Description - Quality Assurance FinRep

To cope with the detailed FinRep information requirements, a new system solution and processes will be set-up aligning information from the Group’s Financial and Risk Reporting as well as additional data sources. The quality assurance resource will be involved in the establishment and ensuring a control framework that defines data quality validation & controls around the data and execute quality assurance tasks.

Tasks / Key Responsibilities

- Contribute to the establishment of a control framework that defines data quality validation & controls

- Key responsibility is the execution of data quality validation & controls of information from different sources in a timely, accurate and consistent format/manner

- Review the reconciliation results, coordination of the resolution of material breaks with locations

- Check of immaterial breaks and automated apportioning of immaterial breaks on detailed level for IFRS and FinRep/regulatory consolidation scope

- Influence and escalate key issues in an effective way to ensure timely resolution

- Monitor and track issues identified as part of the variance analysis and address/initiate improvements where appropriate

- Provide consolidated information on results of the quality assurance performed to onshore

- Prepare ad-hoc requests quickly but also be able to priorities , ensuring these are agreed with the onshore counterpart

- Ensure that all processes are correctly and thoroughly documented (KOPs etc.) and have been agreed and aligned with onshore

- Ensure operational efficiency and high productivity: continuous review of processes with the objective of improving the service delivery time frames and identify areas of improvement, drive changes

- Establish and maintain effective relationship with onshore stakeholders and identify areas of service improvements by implementing regular calls and feedback mechanism

- User Acceptance testing for newly developed functionalities