Overview
Traceability-BA at Capco — India. - Chartered Accountant with an Audit background - Experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks - Good relationship management, collaboration and influencing skills - Good interpersonal and communication skills, both written and oral.
Full job description
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Chartered Accountant with an Audit background
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Experience in, and thorough understanding of, managing, overseeing and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks
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Good relationship management, collaboration and influencing skills
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Good interpersonal and communication skills, both written and oral.
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Confident and comfortable and experienced in engaging senior stakeholders
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Data and process analysis skills
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Committed to continuous improvement, self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team
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Prior experience of designing and implementing new controls and processes
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Experience in change and transformation programmes
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Strong regulatory reporting control mindset; experience documenting and evidencing controls.
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Strong stakeholder management; comfortable engaging senior stakeholders.
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Data/process analysis capability; organised and self-directed.
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Knowledge of MREL regulatory reporting and traceability expectations (rules/interpretations/calculations/models/EUCs/data) strongly preferred.
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