Bank Of America Manager 

India, Haryana, Gurugram District 

871864835

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:

• Identification & Mitigation of risk issues, thereby promoting strong risk culture
• Assist control effectiveness and process readiness
• Coordinating preparation of Operational Review materials

• Presentation in Risk Governance forums
• Execution of CFO Control implementation & practice activities
• Prepare reporting and materials on Spreadsheets governance to track/update any follow up items
• Prepare materials on various projects/ program status and escalation items in the Finance Operational Risk space
• Assist in development of training material and conduct sessions to familiarize and drive adoption of risk related policies and programs
• Coordinate with Points of Contacts and Coordinators on initiatives & control projects implementation, track progress to provide consolidated summary and reporting on status

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 Experience in Accounting/ Finance / Operational Risk

Foundational skills*

• Control mindset along with Advanced Microsoft Excel and PowerPoint skill
• Ability to drive risk framework related discussions and present in risk forums
• Strong Leadership, influencing, communication and presentation skills
• Strong relationship management skills to navigate the complexities of aligning senior stakeholders, building consensus and resolving conflicts
• Ability to influence peers/stakeholders and other leaders across various lines of business
• Ability to engage with management at various levels on risk management and related compliance matters
• Ability to drive initiatives with a track record of successful change and making difficult decisions
• Ability to decompose complex issues and drive timely decisions

Desired skills

• Working knowledge of Tableau/ Alteryx/ Work

Work Timings*

11:30 am to 8:30 pm

Job Location*

Gurugram/ Mumbai