Job Description

Partner with key oversight partners (Business Control Executive, COSO, CMoR, Finance Governance, Audit) team to design an optimized control environment and appropriate risk assessment ratings around all EAA processes
Identify and extend controls to contributing partners as determined needed and relevant including procedures, training and overview functions
Execute on financial control framework across all EAA processes
Continually assess the overall risk framework and identify additional needed controls or enhancements to existing controls to mitigate those risks
Maintain appropriate risk and control processes documentation
Requires an understanding of COSO Framework and implement the same in the processes under EAA (Expense Analytics & Allocation)
Partner with Business Control Leaders to ensure issues are appropriately identified
Manage issue lifecycle from intake to closure
Review and perform QA for all issues and corrective action materials
Advice, counsel, training and awareness on policy and procedure requirements

Required Qualifications, International:
Overall 8-10 years of experience (~5 years in FP&A and ~5 in Controls testing/Audit)
Strong Analytical skills

Certifications in Risk Management courses

Desired Qualifications:
Ability to identify risk and controls, to create remediation plans, remediation success criteria and control documentation
Excellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Strong analytical skills with high attention to detail and accuracy.
Understanding of audit lifecycle and methodology
Technical understanding of specific business operations, processes, products, and customer interactions where they manifest risk
Education: Any Graduate
Industry: Financial Services/Stockbroking, Banking

Skills Required