Traceability-BA

Job description

- 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. - Confident and comfortable and experienced in engaging senior stakeholders - Data and process analysis skills - Committed to continuous improvement, self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team - Prior experience of designing and implementing new controls and processes - Experience in change and transformation programmes - Strong regulatory reporting control mindset; experience documenting and evidencing controls. - Strong stakeholder management; comfortable engaging senior stakeholders. - Data/process analysis capability; organised and self-directed. - Knowledge of MREL regulatory reporting and traceability expectations (rules/interpretations/calculations/models/EUCs/data) strongly preferred.