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Traceability-BA

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

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