Manage and oversee Finance function controls, including SOX and operational risk frameworks. Design and implement controls and processes, support change and transformation programs, document regulatory reporting controls, and analyze data and processes. Build relationships with senior stakeholders, influence control improvements, and ensure traceability across rules, interpretations, calculations, models, end-user computing tools, and data. Knowledge of MREL regulatory reporting and traceability expectations is preferred.
- Chartered Accountant with an Audit background
- Experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks
- Good relationship management, collaboration and influencing skills
- Good interpersonal and communication skills, both written and oral.
- Confident and comfortable and experienced in engaging senior stakeholders
- Data and process analysis skills
- Committed to continuous improvement, self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team
- Prior experience of designing and implementing new controls and processes
- Experience in change and transformation programmes
- Strong regulatory reporting control mindset; experience documenting and evidencing controls.
- Strong stakeholder management; comfortable engaging senior stakeholders.
- Data/process analysis capability; organised and self-directed.
- Knowledge of MREL regulatory reporting and traceability expectations (rules/interpretations/calculations/models/EUCs/data) strongly preferred.
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