Lead and deliver executive reporting and other data-driven deliverables, with a focus on providing appropriate content, context and structure in a precise and timely manner.
June 07, 2021
Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.
June 17, 2021
Documenting, during the walkthrough, the steps performed and the transaction selected to confirm the accuracy of the documentation, the accuracy of the risks encountered and the accuracy of the controls performed to ensure accurate and complete reporting of financial data.
August 15, 2021
Provide guidance on acceptable evidence, proper testing, evidence for design and operating effectiveness for control assessments, and setting up new controls to address noted deficiencies.
September 21, 2021
Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for IT general controls, application controls and information produced by entity (IPE) for the Corporate Accounting department.
November 10, 2021
Supporting issue and action owners to open issues, provide status updates on issue remediation, advise on and review closure packs, collate evidence, and obtain proper approval(s).
November 15, 2021
Review, calculate, analyze and accurately report all required business unit and corporate risk metrics, including Mark-to-Market (MTM), Net Open Positions, Cash Flow at Risk (CFaR), and other limits or metrics as defined in the Risk Policies.
December 29, 2021