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Traceability-BA bei Capco

Capco · India, Indien · Hybrid

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  • 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.
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