Manager R2R Controllers Standard Chartered

5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be responsible for maintaining financial controls and risk management functions within the organization. Your role will involve working closely with operational teams and business functions to clear TPGL exceptions, present MIS and dashboards to senior management, and ensure compliance with financial control policies. You will also support the implementation of the BSS Tool in ASPIRE, improve external and internal GIA audit grades, and ensure the smooth performance of periodic reconciliation and substantiation exercises across the bank. Key Responsibilities: - Align with the R2R Controllership Model - Record To Report and Financial Control/Risk management experience -...

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Sr Manager Controllership FinAdvantage

8.0 - 12.0 years

0 Lacs

haryana

On-site

As a Risk Management Specialist, you will be responsible for analytics-based continuous risk monitoring, designing and reviewing SAP reports as lead indicators, identifying key and emerging risks including fraud risk, providing inputs for thematic reviews and audits, analyzing trends in process quality, and creating appropriate plans. You will also conduct thematic reviews and review and test the effectiveness of audits across various personas such as Invoice Processors, Verifiers, and Special Handlers. Your role will involve FMEA gap closure, driving process re-engineering from a risk management standpoint, establishing a controllership framework to enable predictable, low-risk, and high-qu...

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