Key Deliverables:

• Preparation of monthly GF Control Dashboard, DLP Monthly Report
• Monitoring the RAG status of GF Commitments for CFO submission
• Preparation and maintenance of GF Commitment Portal
• Participate in global and/or regional initiatives around FRCO process enhancements
• Data Loss Prevention (DLP) Block Monitoring
• Preparation and submission of weekly MIS for SOX framework.
• SME of the MIS reporting database (QLIQ) and manage the BOW /release schedules
• Support QLIK development and query resolution activity for control frameworks on MARCS
• Liaise closely with QLIK IT, MARCS IT and Business users to bridge any reporting gaps.

Your future colleagues

You join the Group Finance Operational Risk Control team. We are dedicated second line of Defense, working independently as well as collaboratively to embed a strong Risk Culture across the firm. We work with a high level of integrity, attention to detail and look for a colleague who shares our passion and high standards.

We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

Remote Working? Yes 

This position offers remote working opportunities for an agreed amount of days per week.

Your skills and experience

We are looking for individuals having strong analytical skills, a positive attitude with the ability to communicate complex issues in a simple and effective manner.

We are looking for candidates with following background / experiences:

• Post graduate/MBA Finance with 3-4 years of relevant experience
• Proficient in Microsoft applications and Knowledge of Advanced Excel, Power Point
• Ability to work with global cross-cultural stakeholders across multiple time zones
• Proven ability to judge priority and sequencing on equally demanding and sometimes conflicting deliverables
• Exposure to Financial services industry
• Outstanding analytical and communication skills
• Effective verbal and written communication skills
• Ability to learn and apply learning quickly
• Phenomenal team-player, Problem solving skills, Time management – coordinating and prioritizing work
• Ability to work under pressure to strict reporting deadlines
• Dedication to fostering an inclusive culture and value diverse perspectives.