Traceability-BA
Capco, a Wipro company (company site, opens in a new tab)On-siteDirect career pageEst. 12–22 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- 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.
Minimum Requirements
- 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.
Ideal Candidate Profile
- 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.