Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President

Deutsche Bank AG • Manila, Metro Manila, Philippines • 1d ago

Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President

Job Title: Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President

Location: Manila

Corporate Title: Assistant Vice President

Balance Sheet Substantiation (BSS) is a key pillar of DB’s SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will manage the key deliverables of FCO on Balance Sheet Substantiation Key Risk Indicators and Risk Assessment.

Your key responsibilities

Drives the BSS effort for the region, coordinating with country/division Finance Directors to determine emerging issues and monitor resolution. Ensures integrity of balance sheets through ownership assignments, substantiation, reconciliation, and back/review testing.
Performs quality assessments and backtesting of the BSS results, and connects the data points with other control metrics. Improves the understanding and increases accountability among account owners through updates and enhancements to the BSS training framework (e.g., online courses, classroom training).
Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles. Responsible for the review and administration of SOx relevant controls through coordination with FCO partners and stakeholders to ensure accuracy and completeness of controls documentation in the system.
Monitors and handles management discussions and updates. Manages change projects to deliver on process improvements and efficiencies.

Your skills and experience

Bachelor’s degree in accountancy.
Strong knowledge of finance and accounting.
Experience in balance sheet substantiation coming from banking and financial services is an advantage.
Knowledge of markets business, risk, and regulatory.
High level of professionalism, integrity, and dependability with a strong sense of urgency.
Highly organized, structured, and ability to clearly communicate FCO initiatives with senior management and wider finance groups.

What we’ll offer you

Competitive Salary.
Attractive Retirement Benefit.
Medical and Life Insurance upon employment.
20 days Annual Vacation Leaves.

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative, and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

About Us

Deutsche Bank provides commercial and investment banking, retail banking, transaction banking, and asset and wealth management products and services to corporations, governments, institutional investors, small and medium-sized businesses, and private individuals. Deutsche Bank is Germany’s leading bank, with a strong position in Europe and a significant presence in the Americas and Asia Pacific.

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