Traceability-BA

Capco
India
Full timeFunction: Administration & Executive AssistanceSkills: ["Relationship management","Collaboration","Influencing","Communication","Stakeholder management","Continuous improvement","Self-motivated","Autonomous work","Data/process analysis","Creative","Teamwork","Organised","Self-directed"]

Support finance traceability and control design by managing and applying controls across the finance function, including those underpinning SOX and operational risk frameworks. Partner with stakeholders to document and evidence controls, perform data and process analysis, and help drive continuous improvement through transformation programs. Use a strong regulatory reporting control mindset and comfortable senior stakeholder engagement, with knowledge of MREL traceability expectations strongly preferred.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Capco
Capco
4 days ago

Traceability-BA

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Support finance traceability and control design by managing and applying controls across the finance function, including those underpinning SOX and operational risk frameworks. Partner with stakeholders to document and evidence controls, perform data and process analysis, and help drive continuous improvement through transformation programs. Use a strong regulatory reporting control mindset and comfortable senior stakeholder engagement, with knowledge of MREL traceability expectations strongly preferred.
Location: India
Employment Type: Full time
Job Function: Administration & Executive Assistance

Key Responsibilities

  • •Manage and apply finance controls, including those underpinning SOX and operational risk frameworks.
  • •Design and implement new controls and processes and support change/transformation programmes.
  • •Document and evidence controls with a strong regulatory reporting control mindset.
  • •Analyze data and processes to support traceability expectations.
  • •Engage and influence senior stakeholders, demonstrating strong stakeholder management and collaboration.

Key Requirements

  • •Chartered Accountant with an audit background.
  • •Experience managing, overseeing, and applying controls across a finance function, including controls underpinning SOX and operational risk frameworks.
  • •Strong relationship management, collaboration, and influencing skills with confident engagement of senior stakeholders.
  • •Strong data and process analysis skills, including designing and implementing new controls and processes.
  • •Comfortable with regulatory reporting control work, including documenting and evidencing controls; knowledge of MREL traceability expectations is strongly preferred.
Skills:Relationship managementCollaborationInfluencingCommunicationStakeholder managementContinuous improvementSelf-motivatedAutonomous workData/process analysisCreativeTeamworkOrganisedSelf-directed

Company Brief

Capco
Global management and technology consultancy specializing in financial services. Capco advises banks, insurers, and capital markets firms on digital transformation, risk and compliance, technology implementation, and operational improvement, combining industry expertise with advisory and engineering capabilities.
Industry: Management Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 1998
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn