Associate Manager R2r Controllers

Year    Bangalore, Karnataka, India

Job Description


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

  • To think & align with the R2R Controllership Model
Business
  • Record To Report and Financial Control / Risk management experience
Processes
  • R2R Controllership processes
People & Talent
  • Establish strong relationships with Country Finance / Business Finance , Operational Teams and other GFS teams to ensure smooth function of BAU , Good Team player & Collaborative working style
Risk Management
  • Ensure all the Risk items has been resolved on a timely manner and escalated as appropriate
Governance
  • To provide quality and accurate inputs that needs to be placed in various risk forums.
Regulatory & Business Conduct
  • Display exemplary conduct and live by the
. * Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
  • Lead the [country / business unit / function/[team] to achieve the outcomes set out in the Bank\xe2\x80\x99s Conduct Principles: [Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance; The Right Environment.]
  • Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.
Key stakeholders
  • Country Finance Team, Business Finance , Operations Team and GFS Teams
Qualifications

Training, licenses, memberships and certifications

\xc3\x98 Minimum 2-3 years of work experience in financial control / operational risk functions of FIs , internal audit of FIs or external audit from Big 4 firms or over 2 years experience in the FA domain

\xc3\x98 CA / CWA preferred

\xc3\x98 Exposure to SAP, PSGL , work experience in TPGL module preferred.

\xc3\x98 Exhibiting influential capabilities across departments in complying with the General Ledger Controls and Reconciliation Policies of the organization

\xc3\x98 People handling skills & Strong interpersonal skills required

\xc3\x98 Strong communication skills and experience in liaising with Senior Management / stakeholders.

\xc3\x98 Experience in monitoring and implementation of financial control measures and other risk management matters.

Our Ideal Candidate
  • SAP
  • PSGL
Transaction Processing Systems
MS Excel / Word / ppt

About Standard Chartered

We\'re an international bank, nimble enough to act, big enough for impact. For more than 160 years, we\'ve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you\'re looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents. And we can\'t wait to see the talents you can bring us.

Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you\'ll see how we value difference and advocate inclusion. Together we:

Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do

Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well

Be better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term

In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations

Time-off including annual, parental/maternity (20 weeks), sabbatical (12 weeks maximum) and volunteering leave (3 days), along with with minimum global standards for annual and public holiday, which is combined to 30 days minimum

Flexible working options based around home and office locations, with flexible working patterns

Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits

A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning

Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

Recruitment assessments - some of our roles use assessments to help us understand how suitable you are for the role you\'ve applied to. If you are invited to take an assessment, this is great news. It means your application has progressed to an important stage of our recruitment process.

Visit our careers website

Standard Chartered

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Job Detail

  • Job Id
    JD3165118
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year