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Traceability-BA

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Job Description - 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.

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