VP, Group Product Control Unit Operational Risk, Group Finance

Business Function 

Group Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning, forecasting, and tax and accounting advisory services. 

The Group Product Control and Treasury & Market Business Finance (“GPC”), within Group Finance, provides valuation and product control support for products accounted for at fair value. The department also supports the business by providing business analytics, accounting advisory and partners the business in decision support processes (all locations) for Treasury & Markets (T&M).

Job Summary

We are looking for next generation leadership talent to lead and drive operational risk management of Group Finance – Group Product Control and in COO matters. This is a challenging and exciting position given the complexity of the processes owing to the dynamic market and regulatory environment, product diversity, transaction volume and high frequency of process cycles and importance of process controls. 

This role will further the ongoing transformation to drive management of operational risks on forward-looking leveraging on data analytics and KRI.

Responsibilities:

• Lead/Support internal and cross-functional control forums 
• Lead reviews & controls monitoring for Quarterly CEO Attestation for financial close
• Drive, review, analyse and probe KRI for risk hotspots of the department across desks, business units and locations
• Drive the analysis, monitoring, reporting, escalation and closure of audit and control points 
• Perform and implement control initiatives or operating model review
• Ensure consistent implementation of Policies, Procedures and Processes across desks, locations and business units 
• Key liaison for internal and external Audit reviews

We are looking for:

• High-performing, self-initiated and driven individual wanting to make a difference
• Comfortable with unstructured work, exploring unchartered waters
• Leadership and ownership
• Ability to see the big picture, connect the dots and dive into details when necessary
• Good understanding of internal controls, probing and documentation skills
• Analytical and enjoy working with data
• Good understanding of Treasury products and markets will be an added advantage
• Strong collaboration skills
• Good understanding of Treasury products and markets will be an advantage 
• Strong collaboration skills

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.