Finance Control & Risk Management Role - BFS

Role & Responsibilities of the position in brief:

- Performing Independent Quality Assurance (QA) services in areas of Balance Sheet Account

- Verification, Inter Company Trades, End User Computation Files (non -IT supported calculation files)

- Performing Independent Quality Assurance of regulatory report adjustments and regulatory submissions (preferably EMEA region regulatory submissions)

- Provide Key Control Observations based on operational breaches, KRI / KPIs and control gaps to

- Finance Division Management.

- Monitoring of KRI's and providing control observations to the senior management.

- Ensure adherence to the firm's Global Policies & Procedures within Finance divisions.

- Monitoring Finance audit issues and actions

- Partnering with various Finance teams, Operational Risk Management & Internal Audit to strengthen/ provide assurance on the operational effectiveness of controls.

- Providing support to various Digital transformation initiatives.

Key Skills:

- Knowledge of Finance functions in Investment banking.

- Understanding of financial products and accounting.

- Strong analytical skills and complete understanding of financial statements.

- Experience in Operational Risk or Internal Audit or Regulatory QA background will be preferred.

- Exposure to automation / digital transformation projects in data analysis and visualization

Systems skills :

- PowerBi (required)

- Advanced Excel (required)

- SharePoint (required)

- Macros, & VBA. (advantage)

- Alteryx, Tableau, RPA (advantage)

- Confluence (advantage)