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Traceability-BA
Risk & Compliance
- Chartered Accountant with an Audit background
- Experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks
- Good relationship management, collaboration and influencing skills
- Good interpersonal and communication skills, both written and oral.
- Confident and comfortable and experienced in engaging senior stakeholders
- Data and process analysis skills
- Committed to continuous improvement, self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team
- Prior experience of designing and implementing new controls and processes
- Experience in change and transformation programmes
- Strong regulatory reporting control mindset; experience documenting and evidencing controls.
- Strong stakeholder management; comfortable engaging senior stakeholders.
- Data/process analysis capability; organised and self-directed.
- Knowledge of MREL regulatory reporting and traceability expectations (rules/interpretations/calculations/models/EUCs/data) strongly preferred.