Vice President - Enterprise Risk Management - IB/Big4

VP - Enterprise Risk Management - IB/Big 4

Developing a clear Control Framework & ensuring all key risks and controls are understood, able to be reported and also designed in a way that current risks or weaknesses can be reported and managed using the appropriate tools and resources

- Managing key stakeholders at a Senior Level to work collaboratively to enhance the control environment.

a. Key Stakeholders are : Finance Operations Process Owners, Internal and External Auditors, Operational Risk Management, Service Delivery / Control Function within our Outsourced Vendor Partner, Senior Management

- Metrics and Reporting

a. Define, Produce, Report & Present Key Metrics

b. Operating Dashboard SLA's, SoX Controls

- Controls Support & Change Projects

a. Controls around SoX, Testing, Remediation, Planning, Risk Plans

- People & Vendor Partner

a. Working with our Global Vendor Partner to ensure their control environment and activities are delivered as required with an appropriate level of independent testing.

b. Develop a small and virtual controls team to enhance the overall control environment.

- Ability to proactively review the Control Environment thru a structure approach / or priority request key areas of Finance Operations.