Analyst role in the analysis and development of both tactical and strategic remediation plans to address specific gaps in the Consent Order analysis.
Responsible for development of specific action item plans and coordination with Finance Transformation Process Leads and Reporting Operations, updating of key resource materials and implementation of critical changes to operational procedures, and governance documentation for Adjustment Reduction Program.
Active participation in working group sessions, strategy planning and various reviews sessions to identify and facilitate creation of detailed action plans and commitments to Consent Order targets.
Responsible for updating various project plans and key milestones related to project completion.
Review the daily project plans and key milestones, timely update operational procedures and control documentation related to reporting platforms and metrics.
Support and analyze on Stakeholders calls to identify Root cause analysis and work with technology and operations teams on strategic remediations of adjustments in RMRR. Also, escalate potential issues identified in working group sessions.
Liaise with members of Consent Order Working Groups, Finance transformation Process Leads, Reporting Operations and GPO to ensure the project plans and action items are up to date and published to stakeholders.
Coordinate with members of the various Reporting Operations functions to identify ways to streamline and implement action plans to create more accurate and timely results, as well as improving efficiency.
Maintain constant dialog with transformation, Reporting Operations and Project Management to highlight issues with the overall Consent Order action plans.
Understand and evaluate the implications of the changes proposed by Consent Order working group and capture the impact of same for communication with Reporting Operations.
Be responsible for ensuring a comprehensive approach to all control programs and developing a sound and robust control environment.
Qualifications and Skills:
Bachelor’s degree in finance or accounting.
Strong background in one or more of the Reporting Operations disciplines or areas of Finance
Knowledge of Regulatory, Liquidity and Management reports
Understanding of data lineage across multiple product processors for reporting
6+ years of relevant experience in Accounting, Finance or business-related fields in Financial Services.
Advanced proficiency in Microsoft Office products.
Proven skills in leadership, strategic planning, project management and organizational structure.
Experience in managing projects and professionals across business lines.
Clear and concise communication (written, verbal) skills.
Ability to identify problems and take appropriate actions to resolve issues.