Traceability-BA

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.