Associate Associate Level 1 GCI Projects Global Delivery Center

Responsibilities:

The Governance and Continuous Improvement Specialist will manage transversal processes implement process improvements and support audit and remediation projects. Key responsibilities will include:

Enforce quality assurance / control:

• Manage the execution of transversal processes established to ensure compliance with LRR policies and procedures (e.g. accountability policy manual adjustments standard and spreadsheet management controls etc.)
• Serve as point of contact to coordinate across LRR reporting teams to ensure quality and consistent execution of standard processes and controls
• Support internal and external audits
• Coordinate the annual regulatory reporting training program; enhance training materials and deliver training to key stakeholders.

Support Continuous Improvement and Change Management initiatives:

• Support the coordination and implementation of continuous improvement initiatives i.e. to track design and implement new or changes to existing regulatory reporting processes across reporting teams
• Coordinate and drive ongoing enhancements projects e.g. data solution and remediation as well as other efforts to increase automation
• Coordinate and drive closure of outstanding issues recommendations system defect and ensure proper documentation
• Provide periodic status reports to stakeholders

Provide ad hoc support on various topics across the department e.g. governance operational and administrative topics budget planning project management digital initiatives or other efforts to implement strategic initiatives standards best practices or tools across the platform.

Collaborate with stakeholders internal and external to Financial & Regulatory Reporting team to implement changes and improvements across the organization. Establish quality control programs to ensure sustainability.

Minimum Required Qualifications:

Minimum of 04 years experience in Financial Reporting Accounting Regulatory Reporting or equivalent functions
Bachelors Degree or equivalent work experience in Accounting or Finance required
Knowledge of reports that are due to the Federal Reserve Bank the various State banking regulatory authorities and other regulators
Ability to understand complex financial products and system architectures accounting business processes financial and management reporting (IFRS and US GAAP) monthend financial close process regulatory reporting entity consolidations and multicurrency accounting
Strong Microsoft software Office skills (Excel Word Access PowerPoint Visio Project)
Strong program / project management and business analysis skills
Ability to build relationships across functions to drive towards a common goal
Good Communication Ski

Preferred Qualifications:

Previous financial services and management consulting experience
Masters degree in Accounting or Finance
Knowledge of Axiom HFM Moodys or other financial or regulatory reporting tools preferred Prior experience with Foreign Banking Organization

PMO,"Project Management Officer","Regulatory Reporting","Head Reporting"