Key Responsibilities

Strategy

Build Legal Entity Controller model.
Identify the underlying risk that exists in Balance Sheet and provide a view to CFO/ Risk committee as appropriate.
Review to ensure the Integrity, accuracy, and completeness of the GL, detect inconsistencies and review variances and rectify any accounting error prior to book close window.
Perform high quality review of IFRS Financials and disclosures for external publication, ensuring no material misstatements.
Employ, engage, and retain high quality people, with succession planning for critical roles.

Business

Awareness and understanding of the wider business, economic and market setting in which the Legal Entity operates

Processes

To work closely with the Country Finance and R2R controllers in managing the Financial Controls & Risk function.
Ensure that the periodic reconciliation & substantiation exercise across the bank is performed smoothly and escalate exception / non-compliance to the department head and Country Finance
Support the day-to-day controls & periodic monitoring activities,



timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions
Implementation of the process controls and review/compliance
To ensure financial control policies and compliance monitoring measures are in place and being adhered to & to ensure a robust financial control environment in the Bank.
Embed the Controllership + Reporting model ensuring the end client is kept at the centre of the model ensuring it serves the intended purpose efficiently and effectively
Identify and present Financial & Operational Risk to the Senior Managements (CFO, Cluster CFO & Reg. CFO etc.,) through various Risk FORUMs like FORTM, ERC, CORC, SRM etc.,
To improve the NPS scores, people engagement, R&R;, P3 review and provide timely feed back to the team
To support CFO declaration / reduction of Group Queries
Support the implementation of BSS Tool in ASPIRE
Improve External and I

📌 Associate ManagerR Controllers (Bengaluru)
🏢 Standard Chartered India
📍 Bengaluru