Role Responsibilities
Provide Job Summary to give an overview of the role. It is primarily used when advertising the role internally and externally during hiring
Responsibilities
Key Responsibilities :
\xc3\x98 Excellent knowledge in TP systems and hands on experience in clearing the TPGL exceptions.
\xc3\x98 To drive / work closely with Operational teams / Business Functions to clear the TPGL breaks.
\xc3\x98 Independently handle and present the MIS, Dashboards on the TPGL exceptions to Sr. Management.
\xc3\x98 To work closely with the R2R controllers Country Lead / Unit Head in managing the Financial Controls & Risk function.
\xc3\x98 To ensure financial control policies and compliance monitoring measures are in place and being adhered to & to ensure a robust financial control environment in the Bank.
\xc3\x98 Embed the Controllership + Reporting model ensuring the end client is kept at the centre of the model ensuring it serves the intended purpose efficiently and effectively
\xc3\x98 Support the implementation of BSS Tool in ASPIRE
\xc3\x98 Improve External and Internal GIA audit grades
\xc3\x98 Aris - Process mapping for all L3 processes & implement opportunities identified
\xc3\x98 Successful implementation and sustainability of Controllership Framework for the assigned countries.
\xc3\x98 Support the improvement of Financial control framework using the Controllership design
\xc3\x98 Ensure that the periodic reconciliation & substantiation exercise across the bank is performed smoothly and escalate exception / non-compliance to the department head
\xc3\x98 To test and sign off existence of financial control measures when the organization launches any new product, ventures, subsidiaries and such other specific projects.
\xc3\x98 Support the day-to-day controls & periodic monitoring activities, timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions
Strategy
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