Associate /associate Level 1 - PMO (Global Delivery

4 weeks ago

Mumbai Maharashtra, India Riverforest Connections Full time

**Responsibilities**:
The **Governance and Continuous Improvement Specialist **will manage transversal processes, implement process improvements, and support audit and remediation projects. Key responsibilities will include:

- **_Enforce quality assurance / control: _**
- Manage the execution of transversal processes established to ensure compliance with **LRR policies and procedures **(e.g. accountability policy, manual adjustments standard, and spreadsheet management controls, etc.)
- Serve as point of contact to coordinate across LRR reporting teams to ensure quality and consistent execution of standard processes and controls
- Support internal and external audits
- Coordinate the annual regulatory reporting training program; enhance training materials and deliver training to key stakeholders.
- **_Support Continuous Improvement and Change Management initiatives: _**
- Support the coordination and implementation of continuous improvement initiatives, i.e. to track, design and implement new or changes to existing regulatory reporting processes across reporting teams
- Coordinate and drive on-going enhancements projects, e.g. data solution and remediation, as well as other efforts to increase automation
- Coordinate and drive closure of outstanding issues, recommendations, system defect and ensure proper documentation
- Provide periodic status reports to stakeholders
- **_Provide ad hoc support on various topics across the department, e.g. governance, operational and administrative topics, budget planning, project management, digital initiatives, or other efforts to implement strategic initiatives, standards, best practices or tools across the platform. _**

**_- Collaborate with stakeholders, internal and external to Financial & Regulatory Reporting team, to implement changes and improvements across the organization. Establish quality control programs to ensure sustainability.
- **

**Minimum Required Qualifications:
- Minimum of 0-4 years experience in **Financial Reporting **, **Accounting, Regulatory Reporting or equivalent functions**:

- Bachelor’s Degree, or equivalent work experience, in Accounting or Finance required
- Knowledge of reports that are due to the Federal Reserve Bank, the various State banking regulatory authorities, and other regulators
- Ability to understand complex financial products and system architectures, accounting business processes, financial and management reporting (IFRS and US GAAP), month-end financial close process, regulatory reporting, entity consolidations and multi-currency accounting
- Strong Microsoft software Office skills (Excel, Word, Access, PowerPoint, Visio, Project)
- Strong program / project management and business analysis skills
- Ability to build relationships across functions to drive towards a common goal
- Good Communication Ski

**Preferred Qualifications:
- Previous financial services and management consulting experience
- Master’s degree in Accounting or Finance
- Knowledge of **Axiom, HFM, Moody’s or other financial or regulatory reporting tools **preferred Prior experience with Foreign Banking Organization

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