Traceability-BA

Capco · India

Posted 31h ago · first seen by the radar 29h ago · last checked on the employer's board 2m ago

Senior · Onsite

Chartered Accountant with an Audit background
Experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks
Good relationship management, collaboration and influencing skills
Good interpersonal and communication skills, both written and oral.
Confident and comfortable and experienced in engaging senior stakeholders
Data and process analysis skills
Committed to continuous improvement, self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team
Prior experience of designing and implementing new controls and processes
Experience in change and transformation programmes
Strong regulatory reporting control mindset; experience documenting and evidencing controls.
Strong stakeholder management; comfortable engaging senior stakeholders.
Data/process analysis capability; organised and self-directed.
Knowledge of MREL regulatory reporting and traceability expectations (rules/interpretations/calculations/models/EUCs/data) strongly preferred.

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