Senior Analyst/Assistant Manager - Finance/Operational Risk/Control & Oversight - Investment Bank

Investment Bank - Finance -Operational Risk- Control & Oversight -Senior Analyst/Assistant Manager

Roles & Responsibilities

- Independent Quality Assurance services in areas of Balance Sheet Account Verification, Inter Company trades, EUCs, etc.

- Monitoring Finance audit issues, operational risk events and actions. Preparation of relevant MI report.

- Key control observations on operational breaches, KRI / KPIs and control gaps. Preparation of various KRI packs / control slides.

- Finance RCSA actions monitoring and reporting.

- RCSA controls testing to ensure design and operational effectiveness of controls.

- Participate and contribute to action items on various working group calls.

- Provide support to various Digital transformation and technology initiatives across Finance.

Key Skills

- Knowledge of Finance functions in Investment Banking.

- Understanding of Financial Products and accounting.

- Exposures to automation projects, advanced excel an advantage.

- Experience in big data handling or processing or control.

- Experience in Operational Risk, internal audit background will be preferred.

- Experience in Data visualization, preparation of management dashboards and presentations

System Skills

- Advanced Excel Skills and SharePoint knowledge.

- Knowledge of digital tools like Power BI, Alteryx will be an added advantage.