The Bank of America has invited applications for the post of Senior Manager.
Responsibilities:
- Preparation and presentation of reporting material and discussions relating to risk and governance forums
- Support various operational risk management activities and reporting / assessments
- Assist in executing various SOX initiatives supporting Internal Control over Financial Reporting.
- Provide governance over select key regulatory reports including supporting testing / QA / CFO’s attestation of these reports
- Support review of Manual Journal entries and Balance Sheet reconciliation across the Bank.
- 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
Qualifications:
- Chartered Accountant or CPA designation / Master’s degree or equivalent in Accounting and/or Finance
- 8-11 years experience
- Ability to drive risk framework related discussions, present information in risk forums
- Prior experience with Risk and Control / Governance, with a finance background
- Ability to understand processes, identify and escalate risks and propose solutions to mitigate risks
- Strong Leadership, influencing, communication and presentation skills
- Strong relationship management skills to navigate the complexities of aligning senior stakeholders, building consensus and resolving conflicts in a large, distributed organization
- Ability to engage with management at various levels on risk management and related compliance matters
- Proven ability to manage multiple and often competing priorities in a global environment; Ability to drive initiatives with a track record of successful change and making difficult decisions
- Ability to decompose complex issues and drive timely decisions, knowing when to engage others for additional input, and when to act independently
- Desired skills
- Experience in a role relating to Operational Risk, SOX, or a Finance specific risk & governance role
- Big 4 or banking /financial services industry experience preferred
Location: Mumbai / Gurugram
For more details and to apply, click here:
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