PMO/Manager – Controls & Compliance
PMO/Manager – Controls & Compliance
ROLE
– Deals with most problems independently and has some latitude to solve complex problems
– Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices
– Applies analytical thinking and knowledge of data analysis tools and methodologies
– Requires attention to detail when making judgments and recommendations based on the analysis of factual information
– Applies professional judgment when interpreting data and results
– Breaks down information in a systematic and communicable manner
– Prepares monthly financial metrics and key business drivers specific to multiple businesses
– Manages FTE & Resource Management
– Prepares monthly management reporting, updating reporting decks & management reviews with Senior leadership
– Presents Dashboards of Monthly Financial Status with Leadership
– Manages FTE, Resource, Travel & Yearly Budgeting
– Reviews financials daily during the month-end period and reports issues to finance management
– Compares Actual to plan/ forecast/ prior period to ensure correct month-end close
– Investigates unusual postings and/or escalates with same to the appropriate team
– Manages Risks and Issues, Compliance, controls
– Monitors and Reports Progress for Senior Management
– Automates manual processes, sets up Dashboards, drives MCA & audit related initiatives
– Manages all control processes across CGW & FROPS including information security & controls
– Defines, Enhances & Simplifies monitoring of Control Processes
– Manages all BAU activities for CGW & FROPS team
REQUIREMENTS
– Experience in Financial Reporting, Resource Management
– Expert in creating presentations and reporting
– Experience in establishing, executing, and building governance and controls in banking space
– Exposure to Banking & Financial Sector
– Thorough understanding of controls and risks associated with the consumer products
– Robust Stakeholder management and Partner Engagement skills across markets
– Strategic thinker & Implementer through innovation
– Strong partnering and negotiating abilities with experience in dealing with senior management
– Willingness to take up stretched assignments and deliver exceedingly well
– Resilient & resourceful problem solver who can manage issues including project related defects
– Team player with a strong sense of competing priorities & interests of various stakeholders
– Excellent communication skills for upstream and downstream teams with critical information
– Willingness to travel, as required
– Master’s Degree & Certification Course – Project Management Discipline
– 8 + years of experience in driving Finance Management, Project management, governance, controls functions
– Effective oral & written communication skills
– Resilient Drive to work and manage project timelines
– Advanced Knowledge of MS Excel, PowerPoint, SharePoint
– Working Knowledge of JIRA, Agile Methodologies
– Prior financial analysis and management reporting background
– Understanding of Financial/Banking Industry
– Ability to manage a team is an added requisite
