Controller
Full Time
Job Description
- Review daily market risk regulatory calculations to be incorporated in the daily capital adequacy status sent out to senior managers
- Produce the quarterly returns including manual adjustments, reconciliations, period on period variance analysis for broker dealer entities, as well as maintaining procedures. Present these results to management
- Involved in implementation of rule changes/updates for capital requirements and external reporting
- Conduct research on regulatory requirements, assist in the preparation of capital impact analysis
- Deal with ad-hoc requests with External (PRA and ACPR) and Internal (Risk; Internal Audit; Global Financial Control, Compliance) stakeholders
- Participate, as required, in assignments to identify and implement improvements to the process and control framework within which the group operates
- Review of BRDs, identify issues/deficiencies for change request for reg/upstream systems for rule change and for upstream data/process deficiencies.
- Carry out UAT and post deployment testing
- User/SME role to define data/ calculation/reporting requirements for in-flight infrastructure project
Required Knowledge, Skills, and Abilities
- Qualified Accountant (ACA, ACCA, CIMA or equivalent) with good working knowledge of accounting concepts or a relevant degree
- Proactive, enthusiastic individual with excellent interpersonal skills as well as excellent communication skills – both written and verbal
- High level of ownership, confident analytical skills and attention to detail
- Demonstrate ability to work independently and with a team to support delivery of the team responsibilities as a whole
- Demonstrate ability to work in a team, while contributing individually and across other teams
- Display a willingness to learn through research, enquiry, and escalation
- Control focused mentality
- Excel proficiency and knowledge of how reporting systems operate
- Keen interest in and aptitude for developing an understanding of the regulatory framework and rules
- Existing knowledge and/or experience in regulatory reporting risk management and/or financial products
Reference no: 98553