Specialist, Product Control GBS
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About The Position
The role involves designing and implementing new control processes for businesses that currently lack a Product Control function. Key responsibilities include monitoring key controls and processes around Daily PnL and Balance Sheet, ensuring timely completion and review of all controls, and managing stakeholder expectations by liaising with various teams such as Technology, Product Control, Finance, COO, Risk, and Operations. The position also requires reviewing daily and month-end reconciliations, assisting in the design and implementation of data integrity reports, and ensuring accurate classification and measurement of financial instruments as per IFRS 9. Additionally, the role focuses on process simplification and automation, maintenance of documentation for Daily P&L and AvF processes, and preparation of month-end journals.
