Responsibilities
Provide end to end governance and controls oversight for Finance Technology and ALM processes, ensuring SOX/ICFR, regulatory reporting, and ALM controls are designed, operating, and sustained as systems evolve.
Act as a strategic advisor to Finance, Technology, Risk, and Audit leaders, translating regulatory and control expectations into practical, technology enabled solutions.
Embed controls into technology change, enhancements, conversions, and decommissioning to prevent downstream audit and regulatory issues.
Develop and leverage analytics and dashboards to monitor control health, data quality, and process compliance, shifting from point in time testing to proactive monitoring.
Drive issue management and remediation, ensuring root causes are addressed, risks are clearly communicated, and the organization remains audit and regulator ready.
Leads the analytics processes across multiple functions or business units leveraging an array of complex analytical tools to create data driven solutions.
Serves as mentor to more junior employees.
Consults with clients and mentors consultants on tool and strategy implementation and monitoring, statistical scoring, business intelligence, data quality, and analytical product / solution development.
Determining the optimal analytic approach and supporting development, implementation and enhancements.
Assists peers with guidance on analytic approaches related to more complex solutions.
Conceptualizing, developing and continuously optimizing analytical solutions for business leadership to enable data driven decision making.
Analyze results and make recommendations for key business partners and senior management or communicate conclusions from complex analytical solutions to a wide range of audiences.
Requirements
a university / college degree
5+ years of industry-relevant experience
Specific certifications are often required
In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered
Analytical Thinking
Audits Compliance
Business Intelligence (BI)
Concept Development
Data-Driven Decision Making
Data Integration
Market Research
Performance Metrics
Qualitative Research
Risk Assessments
Strategic Planning
#J-18808-Ljbffr