Join our team to promote a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols.
As a Finance Control Manager - Vice President within the Corporate & Investment Bank Finance team, you will be responsible for ensuring Finance has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. You will assist in top-down risk analysis, control issue detection, escalation, root cause analysis, and remediation. You will be responsible for quality assurance activities including independent review of financial disclosures and regulatory reporting and controls related to applicable firmwide policies/standards. The role will be a mix of supporting the routine business control activity of the team and contributing to the change management agenda.
Job responsibilities
• Provide advice and support execution for the identification, assessment, monitoring and uplift of risk for the Asia legal entity controllers in Corporate & Investment Bank Finance
• Review, challenge and/or test existing controls
• Facilitate internal audit, compliance testing and other testing process for Asia legal entity controllers
• Support external regulatory exam for Asia legal entity controllers, where applicable
• Maintain risk and control documentation
• Oversee timely management and/or resolution of issues, action plans and risk events for Asia legal entity controllers
• Support Asia Finance control forums including providing the agenda, liaison with legal entity controllers, product controllers and functional finance representatives, recording actions and ensuring appropriate follow-up
• Develop and enhance the existing governance within Asia legal entity controllers including new policies and procedures, process enhancement, building and maintaining a robust governance framework
• Participate in regional and global controls initiatives and projects, where applicable
Required qualifications, capabilities and skills
• Minimum of Bachelor’s degree in Finance, Economics, Accounting or other related discipline
• Minimum of 7 years of experience in Finance, Compliance or in risk and control functions
• Advanced Microsoft Excel and PowerPoint ability
• Strong Business Analysis skills
• Strong technical knowledge and ability
• Excellent written and verbal communications skills, comfortable interacting with cross business and functional partners
• Good influencing skills
• Good project management skills
• Ability to translate regulatory requirements and new concepts to the existing business model/environment
• Self-starter, independent worker, and ability to multitask
• Excellent organizational and follow through skills; detail oriented
Preferred qualifications, capabilities, and skills
• Legal entity control and/or external audit experience
To apply for this position, please use the following URL:
https://ars2.equest.com/?response_id=dba78bd4c83bb2c7af4c71f6fb312bac
