Risk & Control Analyst - Bank

1. Experience in Baking Finance

2. Experience in performing the Control checks (RCSA-Risk Control Self-Assessment)

3. Sound knowledge in performing Process reviews and Quality Assurance reviews

4. Experience of working on Audit readiness and worked on the closure of the Audit points

Participate in functions related to financial research and reporting

- Forecast analysis of key metrics, as well as other financial consulting related to business performance, operating and strategic reviews

- Identify opportunities for process improvements within the scope of responsibilities

- Research moderate to complex financial data in support of management decision-making for a business

- Create and communicate various activities such as product pricing, product, and portfolio performance

- Exercise independent judgment to guide key metrics forecasting, closing data and validation

- Present recommendations for resolving all aspects of delivering key forecasting projections as well as financial reporting to support monthly and quarterly forecasting

- Develop expertise on reporting that meets brand standards and internal control standards

- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals