Control Management
4 days ago
You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.
As a Financial Control professional in our Corporate Sector, you will spend each day defining, refining and delivering set goals for our firm
Finance Control Management (FCM) is responsible for maintaining a strong and consistent control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective design and evaluation of controls and sustainable solutions to mitigate operational risk. FCM are also responsible for managing the Firm’s SOX Framework and CCAR CFO Attestation Program and governing other external reporting initiatives including Quality Assurance, Accountability & Attestations, Issues & Errors Management.
As part of FCM Testing Centre of Excellence (COE) vertical, you will be responsible for testing of Design and Operational effectiveness of Operational Risk controls built in the Corporate Finance processes RAS structure in CORE . The role supports Controls testing across Corporate Finance functions covering Firmwide SOX (Sarbanes-Oxley Section 404) , CCAP (CCAR CFO Attestation Program) and CORE Controls Framework Controls.
Job Responsibilities:
Work with Corporate Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function Perform control design and process walkthroughs for the assigned process controls and perform controls testing. Define Test scripts/Test procedures to evaluate the operational effectiveness of the controls Prepare work-papers and documentation in accordance with the SOX CCAP/CORE program requirements and best practices Track and communicate overall progress, ensuring complete and timely reporting on testing status to senior management stakeholders Demonstrate strong attention to detail, follow-through and results orientated Identifying opportunities to accelerate and synergize testing approach Ability to influence and negotiate across a wide variety of stakeholders to achieve desired outcomesRequired qualifications, capabilities, and skills:
Graduation/PG in Accounting or Finance Overall 6 years of work experience with minimum of 4 years of Internal Control/Audit experience Understanding of control testing methodology Strong skills in time management, problem solving, written and verbal communication Strong MS Office skillset Ability to multi-task and prioritize tasks effectively Works well individually and in teams, shares information and supports colleagues-
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