Traceability-BA

CapcoIndiaOn-siteFull-timeListed 2 weeks ago

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About this role

- 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.