Leadership Role - Product Control - BFSI

Review daily P&L, P&L attribution, P&L commentary, flash to formal differences and manual adjustments.

Ensure the maintenance of a strong internal control environment. Monitor control reports to ensure accuracy of data for P&L, validation and downstream processes.

Develop a sound understanding of risk positions through detailed discussion with traders and risk managers on risk positions so that an appropriate P&L model is deployed with focus on key risk items and market moves

Gain in-depth understanding of provisioning and price testing controls and processes, and perform detailed review of the working files.

Perform detailed review of month end adjustments, and Balance Sheet substantiation

Build close working relationship with Front-Office, Middle-Office, Operations and Risk departments and promote PC profile.

Ensure clean audit results from internal and external reviews. Ensure the completeness and accuracy of key stroke documentations for key PC processes, risk assessment and SOX documentation.

Identify and drive process re-engineering and constantly challenge status quo for control improvement and process efficiency.