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 environment 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 setting 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 A

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