To lead and strengthen the financial control framework across the bank by ensuring robust governance, control oversight, accounting integrity, and financial risk management across products, processes, systems, and jurisdictions. The role acts as a central point of coordination for financial control related matters across business, operations, technology, finance, and transformation initiatives, ensuring consistency in accounting treatment, reconciliation standards, reporting integrity, and compliance with accounting standards, regulatory expectations, and internal governance frameworks.
The role is also responsible for overseeing second-line monitoring activities relating to sundry and suspense governance, reviewing current products and process changes from a financial control and accounting perspective, assessing risks arising from system and operational changes, and supporting automation, digitization, and control transformation initiatives across the bank.