Title: Manager, Financial Controls & Compliance - LDC

Summary:

• Manager, Financial Controls & Compliance - LDC will plan, execute, and deliver high quality compliance, controls testing, risk advisory that meet the Client's NFCM methodology standards, strategies and directives.
• This will be done with the focus and in a context of a changing US controls landscape due to the LDC Program implementation.
• This position will also collaborate with local FC&C team in activities including project management, assessment of business/information technology risks and evaluation of related internal controls and change management.

Responsibilities:

Your responsibilities include, but are not limited to:

• Lead US Financial Compliance adoption of LDC, providing technical support and feedback.
• Close collaboration with US LDC program and all key stakeholders from FRA, Project team, Group functions, GPOs, KPMG as well as local FC&C team.
• Apply effective project management to various assignments to deliver work which meets quality standards, deadlines and the expectations of stakeholders.
• Be responsible for driving successful LDC implementation across all US units, with a minimal adverse impact on the SOX404 control environment.
• Proactively identify and implement transition project measures to ensure a smooth LDC controls implementation – closely work with both FC&C team as well as US control Owner community.
• Identify root causes of control issues and investigate, analyze and test possible solutions or measures for improvement.
• Build effective business partnering and advisory relationships with external auditors as well as Group stakeholders (GPO, GFC&C, Internal Audit etc.)
• Identify, lead, influence projects and lead initiatives to improve the technical and operational effectiveness of the FC&C function for both pre and post LDC go live environments.