CIB Controller - Investment Bank

- Overall Responsible for oversight including accounting & reporting of legal entity financial statements for US GAAP and local GAAP

- Lead/support projects relating to product system Migration / enhancements

- Perform extensive UAT testing and Dress rehearsals for such Migrations and provide detailed feedback to the projects team

- General Ledger control monitoring including attributions, IFRS reporting, Budgeting & forecasting including GLRS

- Review & Preparation Regulatory Reporting in compliance with various US Fed Requirements

- Review & Preparation of Management Information Summary decks to support Senior Management team in decision process by analyzing financial performance.

- Adherence towards the Controls Metrics, Legal Entity Control Standards, and other policies along with review of Booking models.

- Daily monitoring and controls.

- Perform extensive UAT testing for such SAP Migrations and provide detailed feedback to the projects team

- Support and manage the go-live to get real time updates and resolution on any issues faced post go-live.

- Maintain and develop relationship with onshore partners and business.

- Implement internal controls policies and procedures to mitigate financial and business risks.

- Migrating to Strategic data sourcing platforms