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AWM IC&PM - Internal Control and Reporting - Associate

5.00 to 7.00 Years   Bangalore   18 Mar, 2022
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    The successful candidate must be extremely motivated, able to successfully multi-task and lead all initiatives from conception to completion. This individual will work to support the AWM F&BM stakeholders and partner with the firmwide teams and other line of business ( LOB ) program leads.The candidate should possess structure, attention to detail, quality focus, high energy and flexibility to a high-paced deadline driven organization. This individual will need to work well in a team environment, be able to represent the manager/group with professional courtesy and acumen and deliver flawless work output. The candidate will be expected to interact with/present to various executive levels across F&BM. Finance Reporting Associate Responsibilities:
    • Lead the coordination of AWM s quarterly Earnings Representation Letter and Control Affirmation process
    • Lead the Material Risk Inventory BAU process along with ad hoc requests associated to this program
    • Responsible for the timely preparation and submission of various regulatory reporting, including, but not limited to: Iran Act, Conflict Minerals, Daily / Monthly Overdraft reporting, Capital Adequacy (Pillar 3)
    • Support the preparation and analysis of legal entity Reorganization and Capital Actions ( RCA )
    • Lead AWM F&BM projects and serve subject matter expert in coordinating (i.e., Records Management, Procedure Uplift, Intelligent Solutions, etc.). This will require understanding the Policy associated and educating the AWM F&BM point of contacts to ensure successful completion of these projects
    • Support the team with Legal Entity Structure / Reg-W Reporting (including Metrics / EMRs)
    • Support Resolution & Recovery processes to ensure timely completion of the AWM plan
    • Serve as a first level reviewer for various Internal Control and Reporting processes
    • Coordinate requests regarding internal/external audits
    • Explore opportunities to further automate/streamline reporting
    • Respond to ad hoc requests received from primary stakeholder or central teams, and support other initiatives as requested/needed.
    Qualifications:
    • 5-7 years of experience in financial services industry with background in controls, audit, quality assurance, operational risk management, or compliance preferred; or equivalent subject matter expertise in a relevant business related function/operation;
    • Working knowledge of control and risk management concepts
    • Bachelor s degree in Accounting, Finance or Risk Management related field required
    • Communication/presentation - excellent written and verbal communication skills with an ability to influence business leaders in a meaningful and actionable manner
    • Networking strong interpersonal skills; strong collaboration and relationship building skills
    • Work autonomously to affect change - flexible, adaptable to shifting priorities; manages competing priorities to achieve the most effective result and able to work in a fast-paced, results driven environment
    • Decision making/judgment - moderate level of independent decision making using sound judgment
    • Problem solving / analytical skills - solid critical thinking, attention to detail, time management and analytical skills; able to synthesize large amounts of data and formulate appropriate conclusions
    • Proficient in Microsoft Office Suite (Word, Excel, and PowerPoint) required and data analytics preferred using Excel, Access.
    • Works well individually and in teams, shares information and supports colleagues;
    • Working knowledge of automation tools (i.e., Alteryx, Xceptor, and Tableau) preferred
    ,

Keyskills :
subject matter expertiseoperational risk managementstrong interpersonal skillsdata analyticsrisk managementtime managementmicrosoft officeoperational risk

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