Senior Manager/AVP - Financial Control - BFSI/BPO

Roles and Responsibilities :

- Work experience in financial control and risk functions of FIs, internal audit or external audit from Big 4 firms.

- Exhibiting influential capabilities across departments in complying with the General Ledger Controls and Reconciliation Policies of the organization

- To work closely with the Financial Control Unit Head in managing the Financial Controls & Risk function

- To ensure financial control policies and compliance monitoring measures are in place and being adhered to.

- To ensure a robust financial control environment in the Bank.

- To play a major role in the preparing and driving the monthly Finance Operational Risk Forum Meetings. Ensure that the actionable coming out of this meeting are followed up for closure.

- Ensure that the periodic reconciliation & substantiation exercise across the bank is performed smoothly and escalate exception / non-compliance to the department head

- To ensure that all financial control issues are tracked and resolved on a timely basis.

- To test and sign off existence of financial control measures when the organization launches any new product, ventures, subsidiaries and such other specific projects.

- Partner the Business and Support units on operational risk matters to ensure business growth is balanced with risk management and controls.