Own and execute day-to-day operational routines and controls for the PLC Intercompany process, improving standardization and traceability, and strengthening audit readiness and operational resilience. In addition, perform end-of-day client allocations for Cash Equities and F&O (notably due to extended trading hours), provide backup for BAU activities, and support consolidation of CTVM-wide metrics.
Job Responsibilities:
- Execute daily operational routines and controls in line with established procedures for the PLC Intercompany process.
- Perform reconciliations, validations, investigations, and exception resolution to ensure accurate intercompany balances and postings.
- Support business and client demands; monitor workflows and ensure timely resolution of operational and stakeholder inquiries.
- Produce and maintain operational metrics, macros, and reports for governance, monitoring, and management reporting.
- Partner with Technology, Product, and other support teams to investigate root causes and resolve operational issues.
- Support implementation of process changes, enhancements, and regulatory requirements impacting the PLC Intercompany operating model.
- Contribute to consolidation and standardization across teams, including defining backup coverage to enhance operational resilience.
Required Qualifications, Capabilities and Skills:
- Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or related field.
- Operational experience and/or knowledge of the Financial Services industry.
- Understanding of operations processes and controls (advantage).
- Strong communication and presentation skills.
- Advanced English (written and spoken).
Preferred Qualifications, Capabilities and Skills:
- Experience with reconciliations, investigations, exception management, and control activities (preferred).
Reminder: To apply for positions designated for people with disabilities (PCD) in Brazil, it is necessary to provide proof through a medical report during the selection process.