Finance Control Oversight (FCO), VP
Deutsche Bank (company site, opens in a new tab)12–15 yrsMumbaiOn-siteDirect career pageEst. 30–55 LPA
Posted on 21 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own the review, management, and strengthening of the Accounting and Financial Reporting control environment to assess risks, identify control gaps, and drive remediation.
- Collaborate with senior Finance stakeholders, regional CFO teams, auditors, and risk management to assess control effectiveness, evaluate failures, and ensure timely closure.
- Provide subject matter expertise across SOx, Balance Sheet Substantiation, incident reporting, audit lifecycle management, and preventive risk management practices.
Minimum Requirements
- 12–15 years of relevant experience in operational risk, financial reporting risk, controls, audit, or governance within banking or financial services.
- Strong knowledge of Sarbanes-Oxley (SOx), Internal Controls over Financial Reporting (ICFR), and risk control frameworks.
- Strong understanding of financial reporting, disclosures, IFRS, and accounting processes.
- Location: Mumbai, India. Work Experience Required: 12–15 years as explicitly mentioned.
Ideal Candidate Profile
- Experienced professional with deep expertise in financial reporting risk and control frameworks, especially SOx and ICFR, within a banking or financial services environment.
- Demonstrated ability to engage and influence senior global stakeholders and collaborate across multiple teams including finance, internal and external audit, and operational risk.
- Operationally strong with a focus on control effectiveness, remediation management, and continuous process improvement, including leveraging AI tools for productivity enhancement.