Traceability-BA

Capco

India Posted 2w ago
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* 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.

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