Internal Control Manager

Job opening: accounting, finance jobs, jobs in Ikeja, Lagos, Nigeria

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Internal Control Manager
Location: Ikeja, Lagos
Last update:

Ad description

Job description
Work directly with the CCAR Internal Control Director to identify, oversee, and govern practices that will drive consistency and standards throughout Intermediary Holding Company's (IHC) legal entities.
Identify control gaps in corporate best practices, and the remediation of the identified control gaps to mitigate risk.
Work with the other CCAR departments to capture the reporting data that is significant to executive level review.
Understand the underlying CCAR data and its impact on the entire organization.
Interpret new compliance and regulatory requirements to ensure the organization’s processes, policies, standards, etc are compliant.
Evaluate the End to End mapping of key processes from source system to regulatory reporting, by working directly with Technology & Operations (T&O) and Capital Planning to identify risk.
Facilitate inter-departmental discussions to ensure that the reporting systems and executive level reporting procedures remain current.
Develop reports and standards for business reporting practices.
The candidate will work with business partners across the organization to design and implement reporting formats that capture key metrics required to report on the progress of the CCAR initiatives of the entire organization.
Desired Skills and Experience
3+ years of experience in auditing, writing test plans, understanding controls, and identifying deficiencies is required.
Must have experience working with CCAR and/or other regulatory work.
The candidate needs strong knowledge of regulatory reporting processes within a financial institution and be able to design remediation responses, implement actions plans, and track remediation progress.
Experience identifying and creating customized reports to handle the specific needs of a business is required, and experience in flowcharting a plus.
The candidate must be able to represent the organization’s control environments to the OCC, Audit Committee, and Working Groups Committees.
A Bachelor’s Degree or equivalent is required.
Strong skills with Microsoft Office applications (particularly Excel, Access and Powerpoint) is required.
Excellent written and verbal communication skills are required to troubleshoot issues at the management level, which includes working with process owners and understanding and adapting to new software tools.
Must have the ability to work across an organizational, equally well at both the operational and executive level to advance and implement initiatives.
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