Vice President - Regulatory Reporting/Risk & Control - BFSI

Role and Responsibilities

As the Vice President in Regulatory Reporting and Process Control you will be responsible to :

- Lead a team of 20 individuals in monitor performance with the help of regular reporting for metrics and trend analysis and Identify gaps, carry out RCA and plan and track the execution of corrective actions with the team and process improvement experts, if required.

- Monitor the Risk and Control aspects of the process to ensure a strong and efficient control environment

- Ensure closure of all open control matters/IA matters/QAR observations/RCSA points within timelines agreed with appropriate remediation to ensure no recurrence of the issue

- Lead Finance Transformation and process improvement projects

Essential requirements

To be eligible for this role you will need to have

- An MBA Finance/ Management Accountant/ CA/ CIMA/ CIA/ CFA certificate from a recognized university/ institute

- 15 to 20 years of total work experience with at-least 12 years of relevant experience

- Understanding of finance process (Financial & Stat. reporting, Financial systems, Accounting, Consolidation, etc.)

- Experience in Finance transformation, Performance Management, Risk Assurance/Advisory (i.e. Internal Audit, SOX 404 etc) will be an add on

- Investment banking Experience is an advantage