Manager - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai
- Mumbai, Maharashtra
- Permanent
- Full-time
- The candidate requires solid accounting and financial background combined with a good understanding of operational processes and will lead Markets Operations' engagement with the Finance department and at firm-wide forums on accounting related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and 2) work with the Markets Operations' leadership team to develop strong books and records / accounting knowledge across Markets Operations via the deployment of training and standards. ? Partner with Line Operations teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure monitoring remains relevant and effective ? Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectively ? Foster a good understanding of accounting practices/processes within the wider Markets Ops team, bridging the link between the movement of cash with how this is recorded on Bank's books and records. ? Partner closely with Business partners and Transformation teams on new initiatives/projects to ensure that financial controls are robustly considered and implemented ? Co-ordinate all account owner activity across Markets Operations. ? Includes but not limited to: ? Understand and maintain Operations chart of accounts ? Completeness and accuracy of Balance Sheet substantiation ? Partnership with other functions to support a strong end to end control environment: ? Work with Finance and Operations Risk & Control to ensure Markets Operations are compliant with relevant policies and standards ? Partner with Balance Sheet Control and risk reporting to support accurate and timely exceptions reporting ? Work with Front office to ensure upstream data and processes are understood and robust so as to prevent downstream issues from occurring ? Work with counterparts across the Centralized Operations team to promote consistency and common standards
Qualification
- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration
- 10+ years exp in Markets, with knowledge of products and processes