Job Summary

• The Central PC Controls team is accountable for delivery of the end-to-end FM P&L; (Financial Markets) product & valuation control functions in GBS and manage different strategic initiatives for FM PC.
• The Head of Central PC Controls works closely with the Line PC across FM , GBS and the PC senior management team in Bangalore & Singapore to deliver the objectives of the function.

Key Responsibilities

Strategy

• Review/Prepare various reconciliation reports, management packs and adhoc reports.
• Posting of month end Journals for accrual, provision and true up.
• Take responsibility for the quality of work submitted and ensure that the highest standards are maintained.

Business

• Support change project initiatives and conduct User Acceptance Testing for enhancements to current systems or migration to recent system.
• Ensure adherence to SLA's, KPI’s, Internal metrics & FMG wide policies.
• Identify/ manage risk and control breakdowns.
• Develop & maintain effective and standard processes. Maintain DOI's.




• Perform the reconciliations between different data sets for the migration of systems.
• Perform the testing for all the test cases and highlighted the results in time to the management.
• Quarterly substantiation of Financial Market balance sheet.
• IFRS 9 classification of financial instruments, off balance sheet, and liabilities classification.

Processes

• Responsible for running controls between system for Terada migration to Hadoop,
• Testing of the results and sharing with senior management within the central team.
• Communicate with the program team on regular intervals on the update of the migration.

Risk Management

• Ensure appropriate controls and reviews are maintained for Daily P&L; production, Core reconciliations, Month end close and Balance sheet substantiation.

Regulatory & Business Conduct

• Display exemplary conduct and live by the Group’s Values and Code of Conduct.
• Take personal responsibility for embedding the highest sta

📌 Manager, Product Control (Bengaluru)
🏢 Standard Chartered India
📍 Bengaluru