The %26ldquo;GD F1%26rdquo; project is intended to build a target financial reporting results store that is able to provide an adequate level of performance and efficiency for integrated reporting and analytical capabilities to support Group Reporting and Disclosures. In particular:
%26bull; Manage the entire Process & Controls Workstream across the program including the RAID
%26bull; Define the overall control framework on the reporting processes
%26bull; Review the existing control deployed and propose improvement on control with the change in the reporting processes
%26bull; Work with senior partners from the Line team to agree on the control deployment
%26bull; Participate and drive the Program governance meeting such as STC, OpCo and other program level meetings
%26bull; Provide thought leadership to define the establish the controls and guide the BAs to resolve any critical control issues
%26bull; Exposure to work across the levels with diverse-groups such as ORC, LEAR, LESR, FAM, IT and Cross Functional teams
%26bull; Define the control testing framework on OET and DET testing
%26bull; Liaison with business users for executing the control documentation and testing
Your future colleagues
The roles require you to work with senior partners from Operational Risk & Controls, FMAR leads, Risk SMEs and IT
You will functionally work with the following business-groups:
%26bull; Program manager and PMO from the Finance Change on the status of the Program deliverables
%26bull; Regional Financial and Reporting leads
%26bull; Group Finance Reporting team
%26bull; External Reporting Team
%26bull; IT team
%26bull; Controls Team
The department values Diversity and Inclusion (D&I) and is committed to realizing the firm D&I ambition which is an integral part of our global cultural values.
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