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SOX Programme Delivery Lead - Finance, Control, Investment Bank

Eingestellt von Alexander Ash Consulting Ltd

Gesuchte Skills: Support, Pmo

Projektbeschreibung

SOX PROGRAMME DELIVERY LEAD, AUDIT, CONTROL, INVESTMENT BANK, SARBANES-OXLEY, INTERNAL CONTROL, ACCOUNTANT, ACCA, ACA, CIMA, FINANCE

For This top tier Investment Bank we are looking for a delivery focussed individual with strong SOX and Internal Control Experience. Ideally you will come from Audit background and have strong understanding on finance (ideally qualified accountant).

You will work in a Group Finance which is involved in a number of bank wide control initiatives. These include 3rd Line of Defence, SOX Framework Optimization, EMEA Finance Internal Control Framework, and transition for Financial Reporting. The major component of this position is the 3rd Line of Defence, but there will be aspects of the other control initiatives that the successful candidate will assume responsibility.

In respect of the 3LoD the major areas the successful candidate will support the 3 LOD Programme Lead are as follows:

- Assist with the 3 LOD Programme Lead to define and execute the 3LoD framework as it pertains to GF
- For the risk taxonomies owned by or impacting GF working with line SME's within and outside of GF to implement a framework consistent with the 3LOD target operating model (TOM)principles
- Assist in the designing and proposing change in process, controls, and organizational set-up as appropriate to satisfy the TOM principles
- Assist with the development of policies, standards/guidelines, and training to ensure the sustainability and understanding of the 3LoD framework within GF
- Supporting the 3LOD execution for GF and liaison for the 3LOD Central PMO
- Assist with the development and execution of the appropriate GF communication strategy throughout the life of the project

Essential skills:

- Exposure to the 3 LOD ( preferred) either in operation or in development resulting in a deep grasp of the principles
- Understanding of internal control over financial reporting control framework and SOX requirements
- Proven history of implementation of projects and project planning and management
- Proven risk, control, and governance experience
- Process mindset with strong problem solving skills
- Ability to interact, challenge, and influence at all levels of the organization
- Pro-active, execution focussed and able to work autonomously
- Able to convert theoretical concepts into pragmatic executable solutions
- Extensive and relevant banking
- 10+ years work experience ideally within auditing/investment banking

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Ingenieurwesen/Technik, Sonstiges

  • Skills:

    support, pmo

Alexander Ash Consulting Ltd