AVP/VP - Governance & Control - Finance Operations

AVP/VP : Governance & Controls - Finance Operations

We have an URGENT requirement of a Hands-On experienced (Senior) Governance & Controls lead for the Finance Operations. The role at a VP/AVP level focused on Governance & Controls around the Management Reporting is aligned to the Global in-house captive of a leader in Banking and will be based in Chennai.

The roles and responsibilities for the position include :

- Assist with Governance reporting of Process to Senior Management, setting out the governance structure and Terms of Reference and ensure adherence

- Ensure Process is followed and any non compliance is highlighted to Management through regular update governance meetings

- Ability to Understand End to End Performance Reporting process

- Preparation of various dashboard, MIS Reports in alignment with requirements of various stakeholders (Internal and External)

- Understand the applicability of Policies and Procedures across Performance Reporting and ensure compliance of the same by the respective reporting process

- Work closely with Enterprise Governance teams and BAU teams to ensure impact analysis of all changes are well documented, understood and executed

- Work towards across various verticals in line with Global strategy

- Managing the assigned tasks professionally & efficiently per agreed service timelines

- Ensuring the compliance of regulations, policies & requirements of the - in scope- countries and reports

- Contributing to the effectiveness of the team by utilizing interpersonal skills to work with various finance and other cross functional members

- Leverage process/domain expertise to identify opportunities for quality & process design improvement

- Raise relevant risks to delivery and effectively communicate them

- Work with other teams within Finance Operations to change manage new/ongoing projects/changes and support onshore teams in landing such changes to BAU

- Upholding the values of the Group & company at all times

- Compliance with all applicable Rules/Regulations and Company & Group policies; and

- Comply with Group Money Laundering Prevention policy and procedures to the extent applicable and reporting all suspicious transactions to the Line Manager

Key Measures of the Role include :

- Effectively implement standard Governance framework across Management Reporting

- Effectively manage stakeholder engagement on a periodic basis

- Ensure Implementation of effective system of financial and operational policies & procedures across controls and quality standards across Performance Reporting

- Ensure strategic alignment with the Global strategy

Preferred Qualification, Skills and experience:

- B.com/M.com/ MBA/CA

- 10-15 years prior relevant experience.

- At least 2+ years of Governance & Control roles

- Understanding of Performance Management function

- Strong organizational and interpersonal skills

- Ability to interact with varying levels throughout the organization

- Ability to perform in a fast paced environment and handle multiple tasks through effective prioritization

Should you require any further information please feel free to contact Kishore on 8553023272