Bank Of America Manager 

India, Maharashtra, Mumbai 

412928332

Process Overview*

Global Finance was set up in 2007 as a part of the CFO Global Delivery strategy to provide offshore delivery to Line of Business and Enterprise Finance functions. The capabilities hosted include Accounts Payable, General Accounting & Reconciliations, Management Reporting & Analysis, Research & Analytics, Financial Transaction Processing, Finance Systems Support etc.Over the years, the scope of India Team has expanded to include operations for Risk and Compliance, Data Management etc.

Responsibilities*

Build a Risk culture to stay " Accurate and Well Controlled", key responsibilities include the following:

o Identification & Mitigation of risk issues, thereby promoting strong risk culture

o Assist control effectiveness and process readiness

o Coordinating preparation of Operational Review materials

o Presentation in Risk Governance forums

o Execution of CFO Control implementation & practice activities

o Prepare reporting and materials on Spreadsheets governance to track/update any follow up items

o Prepare materials on various projects/ program status and escalation items in the Finance Operational Risk space

o Assist in development of training material and conduct sessions to familiarize and drive adoption of risk related policies and programs

Requirements*

Chartered Accountant or CPA designation / Master's degree or equivalent in Accounting and/or Finance

Certifications If Any

Certification in Operational Risk Management would be preferred

Experience Range*

7+ Years of Experince in Accounting/ Finance / Operational Risk

Foundational skills*

o Control mindset along with Advanced Microsoft Excel and PowerPoint skill

o Ability to drive risk framework related discussions and present in risk forums

o Strong Leadership, influencing, communication and presentation skills

o Strong relationship management skills to navigate the complexities of aligning senior stakeholders, building consensus and resolving conflicts

o Ability to engage with management at various levels on risk management and related compliance matters

o Ability to drive initiatives with a track record of successful change and making difficult decisions

o Ability to decompose complex issues and drive timely decisions

Desired skills

Working knowledge of Tableau/ Alteryx/ Workiva

Work Timings*

11:30 am to 8:30 pm

Job Location*

Gurugram/ Mumbai