– Testing and review of system changes as well as managing the control framework around this to ensure legislation compliance
– Partnering with the regional business and Group Finance to ensure there is sufficient data to sign-off monthly regulatory returns
– Manage and periodically review the control framework to ensure adherence to company policy and legislation
– Check, co-ordinate and direct the interpretation of standards and make recommendations to lead the redesign and implementation of processes to safeguard the control framework as appropriate
– Build and embed strong relationships with internal stakeholders and key business partners across the business
– Oversee and develop reporting processes and ensure quality control over financial reporting
Prerequisites for role:
– 8+ years post-qualified experience within the financial services industry with strong financial control and reporting functions in a global banking environment
– A history of success in managing finance projects throughout the full project lifecycle using various project methodologies
– The ability to think creatively, challenge the status quo and outstanding communication skills are essential for this role