Involvement in the governance & reporting of Finance–related Standards & Policies. These include P&L and Risk Standards, Significant Transaction Standards, External Reporting Standards, P&L Attribution Governance Framework and Policy Volcker guidelines & Controls, as well as other policies.
Assist with monthly Volcker reporting
Assist with certain aspects of the regulatory relationship agenda for CIB Product Control
Take part in other control projects, such as the Front Office Supervision and data management.
Ensure the Program’s activities align to the department’s Technology agenda, Risk and Action Plans.
Response to related ad-hoc requests from senior management, audit and other functions.
Qualifications:
Experience in Product Control and Regulatory or External Reporting preferred.
Strong verbal and written communication skills, including preparing & presenting materials to executive audiences.
Strong analytical skills, with ability to articulate and summarize findings to a broad audience.
Knowledge of financial products including derivatives.
Knowledge of P&L, Risk, Balance sheet and accounting concepts
Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to the broader team
Advanced knowledge of Microsoft Office tools (Excel, Word)
Comfortable working in a matrix environment and proven ability to multitask effectively