Opportunity with an Investment Bank - Product Control - Vice President

Roles and Responsibilities

To ensure that the daily P & L is accurately reported in accordance with applicable policies post performing relevant controls.

To ensure that the relevant P&L and Balance sheet positions are correctly reported at month end and issues / breaks identified are resolved before ledger close

Ensuring that various critical reports owned by team are accurately produced post performing relevant controls.

Providing commentary on P&L swings and variance investigation to desk / senior finance managers as required

Ensuring that adhoc queries from business managers and finance management are responded in timely manner post required analytical review

To ensure that all defined controls are adhered to

Proactively identifying control gaps and working towards closing gaps post relevant discussions with onshore stakeholders

To keep local management as well as onshore stakeholders informed about recurring process issues / challenges as well as process changes

Ensuring that rationale behind various charges levied by Treasury to businesses is clearly understood and working with business representatives on related enhancements.

To ensure relevant KRI’s as well as KPI’s are accurately updated in timely manner and also lead the relevant discussions with onshore stakeholders / local management

Ensuring complete ownership of the processes covered, team and related deliverables

Ensuring that sufficient backups exist across teams under coverage thereby reducing key man dependency

To ensure that team is equipped with relevant technical as well as interpersonal skills and also any training gaps are identified and worked upon in a timely manner

Proactively identify opportunities for process improvement & work with team to roll out agreed process changes post relevant approvals

Independently handle various internal and external audit requests along with working towards the closure of audit findings.