Finance Control Oversight – Regulatory Risk and Control Specialist – Vice President

Key Responsibilities

Accounting and Financial Reporting control framework (SOx Framework)

• Driving and delivering on the control agenda, as defined by the FCO mandate across the APAC Location
• Providing linkage between the Global FCO Control framework owner with implementation into the APAC location
• Reporting and monitoring the status of all aspects of control remediation (Findings and Incident Management, SOx, Balance Sheet Substantiation, etc)
• Delivering Finance focused control oversight training
• Chairing the monthly APAC Finance Risk and Control Forums
• Escalate control deficiencies which are outside of appetite, in line with escalation thresholds
• Develop and conduct scenario analysis, lessons learnt/read across activities as required

Regulatory Reporting Framework

• Providing linkage between the Global FCO Control framework owner with implementation into the APAC location
• Facilitate the Annual Regulatory Reporting attestation and Monthly Regulatory Adherence
• Develop and conduct scenario analysis, lessons learnt/read across activities, as required

Qualification & Requirements

You will have

• Leadership, management and relationship building skills
• Understanding of front-to-back control environment within an investment Bank
• Excellent verbal and written communication skills for all levels of the organization
• Project management skills and ability to prioritize and coordinate various deliverables across multiple owners
• A strong understanding of controls and practical application of control principles
• Strong stakeholder management skills

You will be

• Able to deliver consistent and accurate information under pressurized time constraints.
• Able to challenge  existing processes and recommend process and control improvements where relevant.
• Able to operate effectively within a global organization working with teams across multiple entities\
• Enthusiastic and results-oriented with proven ability to deliver results.
• Able to multi-task and work well under pressure.

Your skills and experience

• Bachelor’s Degree in Accountancy or Business related courses
• Preferably a Certified Public Accountant (CPA)
• Must have knowledge on Markets Business, Financial Reporting, Risk and Regulatory.
• Exposure to team and project management

Benefits

A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That’s why we are committed to providing an environment with your development and wellbeing at its center.

How we’ll support you

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression

You can expect

• Competitive Salary
• Attractive Retirement Benefit
• Medical and Life Insurance upon employment
• 20 days Annual Vacation Leaves