Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qbrrs
Description
The role requires working closely with Corporate Technology in addition to partnering with CIB Product controllers, Front Office Supervisory team, Oversight & Control, Finance Control Office, Market Risk, Compliance and other functions.
We are looking for a highly motivated individual to help with the successful implementation of the CIB Finance Governance Infrastructure agenda.
The role offers the opportunity to gain a deep understanding of the CIB business’s products and controls in addition to significant interaction with senior management.
Job Responsibilities:
- Involvement in the governance & reporting of Finance–related Standards & Policies.
These include Firmwide User Tool Controls Standard, Firmwide Intelligent Solution Controls standard, P and Risk Standards, Significant Transaction Standards, External Reporting Standards, as well as other policies.
- Assist in managing the CIB Finance Governance Infrastructure book of work, including managing the PC Scorecard tool Book of work,
ensuring that all pain-points raised from internal and external stakeholders are tracked, delivering automation solutions and communicating status updates to end users.
- Assist with certain aspects of the Firmwide Governance agenda and work with Senior Stakeholders to ensure compliance.
- Take part in different automation projects aimed to streamline/enhance processes.
- Ensure the Program’s activities align to the department’s Technology agenda, Risk and Control Self Assessments (RCSA) and Action Plans.
- Respond to related ad-hoc requests from senior management, audit and other functions.
Required:
- Strong analytical skills, with ability to articulate and summarize findings to a broad audience.
-
Creative self-starter with strong initiative, ability to take ownership and work independently as well as contribute to the broader team
- Has an analytical mindset and a continuous drive to improve processes
- Advanced knowledge of Microsoft Office tools (Excel, Wor
Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qbrrs
📌 Global Finance and Business Management (Buenos Aires) (Argentina)
🏢 Empresa líder
📍 Argentina
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