Product Control Role

Key responsibilities to reflect the duties and responsibilities of this role:

- Responsible for the daily P&L production and analysis along with ensuring integrity of Balance Sheet of Transaction Banking [Cash Management and Trade products].

- Understand the transactions booked in Trade products and Cash management business from a commercial aspect including Return on RWA.

- Compute and build control to ensure consistent Pass Through Rate[PTR] in cash management business.

- Deep understanding of various Trade Products such as Working capital Loans, Trade Loans, Open Account Financing, Import/Export Trade products [LC related products]

- Analysis and reasoning of Daily, Weekly and month NIM fluctuations across the countries and Balance Sheet Movement.

- New deal review and revenue recognition in line with IFRS9 & IFRS15 accounting standards.

- Actively engaging with stakeholders across multiple functions and representing PC on various forums.

- Responsible to oversee and review the BAU controls, reporting, and escalation process.

- Production of periodic MI pack with commentaries.

- Establishing best practice across various PC process, streamlining and automation.

- Review of Key Control Indicators (KCI) and Control Sample Testing (CST).

- Supporting control & governance, external audits and regulators queries.

- Support new business initiative and help execute on management strategies.

- Lead project delivery and represent Product Control in project forums.