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Finance Control Oversight – Regulatory Risk and Control Specialist, Assistant Vice President, Manila
Lead BSS initiatives, manage SOX controls, and drive regulatory compliance for Deutsche Bank Group.
Position Overview
Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President
Position Overview
Job Title: Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President Location: Manila Corporate Title : Assistant Vice President Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will manage the key deliverables of FCO on Balance Sheet Substantiation Key Risk Indicators and Risk Assessment
Your key responsibilities
Drives the BSS effort for the region, coordinating with country/division Finance Directors to determine emerging issues and monitor resolution. Ensures integrity of balance sheets through ownership assignments, substantiation, reconciliation and back/review testing.
Performs quality assessments and backtesting of the BSS results, and connect the data points with other control metrics.
Improves the understanding and increase accountability among account owners through updates and enhancements to the BSS training framework (e.g., online courses, classroom, training).
Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles.
Responsible in the review and administration of SOx relevant controls through coordination with FCO partners and Stakeholders to ensure accurate and completeness of controls documentation in the system.
Monitor and handle Management discussions and updates. Manage change projects to deliver on process improvements and efficiencies.
Your skills and experience
Bachelor’s degree in accountancy
Strong knowledge of finance and accounting
Experience in balance sheet substantiation coming from banking and financial services is an advantage
Knowledge on markets business, risk and regulatory
High level of professionalism, integrity and dependability with a strong sense of urgency
Highly organized, structured and ability to clearly communicate FCO initiatives with senior management and wider finance groups
What we’ll offer you
Competitive Salary
Attractive Retirement
Benefit Medical and Life Insurance upon employment
20 days Annual Vacation Leaves
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.