Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Strong brand but niche MREL/regulatory controls expertise limits applicant pool.
Role demands CA audit and banking regulatory reporting expertise, limiting cross-industry transferability.
Requires Chartered Accountant qualification and specialized SOX and MREL regulatory controls experience.
Manage, oversee, and apply controls across the Finance function, including SOX and Operational Risk frameworks.
Design and implement new controls and processes within change and transformation programmes.
Engage and influence senior stakeholders and ensure strong regulatory reporting controls are documented and evidenced.
Chartered Accountant qualification with an Audit background.
Experience managing controls in Finance functions, especially related to SOX and Operational Risk.
Prior experience designing and implementing new controls and processes within finance.
Knowledge of MREL regulatory reporting and traceability expectations is strongly preferred.
Experienced in regulatory reporting control frameworks and strong stakeholder management with senior stakeholders.
Analytical and organised with data and process analysis skills and capability to work autonomously.
Comfortable in transformation/change environments with proven success in implementing process improvements and controls.