Practice Manager at Leadership Hiring
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AVP/Vice President - Operations Risk & Control - Regulatory Finance - BFS - CA (8-15 yrs)
You will be responsible :
- Assist in preparing Global RRF STC packs on a monthly basis and also provide inputs to the Regional RRF STC forums to ensure adherence to required Governance levels
- Liaise with Multiple senior partners globally including CRO, CCO, APAC BPS/PB, LEF, GF (BMR/LMR/FMAR teams) in assisting and driving the framework improvements
- Execute the RRQA plan by scheduling and performing QAR activities which includes process walkthrough meetings with Reporting team and Data Providers, gaining understanding of the controls over reporting process and assessing the adequacy of the same, performing sample/ transaction testing, compliance against regulatory requirements on test check, etc
Eligibility Criteria :
You will need to be :
- A Chartered Accountant with 7+ years of proven experience in Internal/External Audit function with preferred experience in Big4 or banking/financial services industry
- An understanding of banking controls and financial services industry
- An ability to meet strict reporting deadlines by organizing, prioritizing and having the ability to multi-task
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