VP, Finance Business Risk & Controls (GL Controls, Audit, Regulatory Reporting), Group Finance
Core
Lead independent validation of Group Finance critical measures per BCBS 239 and perform assurance reviews on internal controls within Group Finance and Corporate Services.
Role type
Senior IC finance risk and controls manager
Builds
Assurance reports and control frameworks for Group Finance units
Domain
Banking / Regulatory Compliance
Required skills
BCBS 239 validation, regulatory reporting, internal control testing, data analytics for audit, risk assessment, gap identification, remediation planning
Preferred skills
Data analytics implementation, BCBS 239 principles application
Technologies
None stated
Responsibilities
Lead BCBS 239 independent validation agenda for Group Finance critical measures; Perform IV and assessment of critical measures against regulatory requirements; Identify control gaps, data quality issues, and non-compliance areas; Plan and perform assurance reviews and control testing; Recommend improvements to strengthen controls and enhance risk management practice
Seniority
Senior, hands-on IC
