Your field of responsibility
Join us as Jr. Operational Risk Controller in the FRCO and SOX 404 reporting team to partner with of other Group Finance Functions. In this role you Monitor the RAG status of GF Commitments, Prepare Control Decks. You shall also be SME of the MIS reporting database (QLIQ) for all Control Programs hosted on a critical application (MARCS). Liaise closely with QLIK IT, MARCS IT and Business users to bridge any reporting gaps. Proactively identify any potential gaps in MARCS and reporting and contribute in providing tactical / strategic solutions Key Deliverables:
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