Requirements:
- Not require sponsorship
- 5 - 9 years' of 2nd LoD/3rd LoD experience at a Top 10 Accounting Firm or a Leading Financial Institution
- Relevant management experience
- Significant knowledge of SOX Controls and Risks that may affect a bank.
- Solid interpersonal skills and easy to work alongside
- Clear understanding of IFRS9
- Experience with managing key stakeholders
- Ensure that the SOX overview is continuously reviewed to reflect business and regulatory change
- Managing key stakeholders across risk and finance divisions.
- Co-ordinate and plan risk and control assessments and provide guidance across the end to end impairment process
- Critically review our existing SOX approach, build on the quality and type of controls
- Work alongside internal and external as well as others across the finance divisions
- Mapping of key processes and controls, control testing, remediation actions.