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Traceability-Ba

Capco

  • India, TN
  • 19 days ago

    Highlights

    Experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks. Committed to continuous improvement, self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team.

    Numbers & Facts

    LocationIndia, TN

    Description

    • 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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