Regulatory Reporting Role - Credit Risk/Counterparty Credit Risk/Market Risk & Financial Reporting - Big4

Regulatory Reporting : Credit Risk, Counterparty Credit Risk, Market Risk & FINREP - Big 4

Mandatory experience :

- Review of Reg Reporting process

- Consolidation of all existing control issues.

- Experience in Counterparty Credit Risk, Market Risk

- Experience in FINREP (Strong understanding of IFRS Financial reporting) & COREP

- Review and identify additional control issues.

- Establish and agree actions to enhance controls where required.

- Coordinate requests and responses from/to stakeholders, e.g. internal auditors, skilled persons, etc.

- Assist BAU teams in remediating and documenting controls.

- Support strategic implementation of new operating model and controls

- Finance Change implementation using agile method of SDLC

- Developing BRDs, Performing UAT testing

- Involved in finance transformation work as a Finance Change BA driving forward such transformation initiatives

- Ensuring integrity and completeness of financial records.

- Preparation and review responsibilities of following work performed by the team involving accounting functions for one or more clients

- Continuously innovate with focus to improve process ; enhance efficiencies and add value

- Ensuring compliance with finance control standards for the reporting entity.

- Ensuring quality consciousness in all aspects of the team