Vacancy Description
About our Client
Our client is a leading global consulting firm focused on digital transformation within the banking and financial services sector.
About the Role
This role supports the Reporting, Reconciliation, Controls and Integration team by defining and maintaining the ICFR framework, standards and templates, while guiding domain teams to implement effective financial controls. It works closely with key stakeholders to strengthen governance, with an initial focus on General Ledger, reconciliations and regulatory reporting.
Note: This role is fully remote and it is a 6 month contract position.
Key Responsibilities
ICFR Framework Governance
Our client is a leading global consulting firm focused on digital transformation within the banking and financial services sector.
About the Role
This role supports the Reporting, Reconciliation, Controls and Integration team by defining and maintaining the ICFR framework, standards and templates, while guiding domain teams to implement effective financial controls. It works closely with key stakeholders to strengthen governance, with an initial focus on General Ledger, reconciliations and regulatory reporting.
Note: This role is fully remote and it is a 6 month contract position.
Key Responsibilities
ICFR Framework Governance
- Develop and maintain the ICFR governance framework, Charter and standards aligned with regulatory requirements and the COSO framework
- Define governan...
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