
Financial Controller for Banking Operations
3 days ago
**Job Description**
- The ideal candidate will be responsible for coordinating the first level of control mechanism within the financial affairs group of TEB bank.
We are seeking an experienced Financial Controller to join our team. As a key member of our banking operations, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.
In this position, you will work closely with stakeholders to coordinate definitions of key processes and generic risks. You will also design and implement generic control plans for each activity and perform related controls.
To succeed in this role, you will need to have strong influencing skills, stakeholder management, and analytical skills. Additionally, you must be able to manage multiple tasks, have a hands-on approach, and an attitude of continuous improvement.
Key Responsibilities:
- Coordination & Follow-up of the First Level of Control Mechanism within the Financial Affairs Group of the Bank.
- Associate with the relevant Stakeholders to coordinate definitions of key processes and generic risks.
- Coordinate the design of Generic Control Plans for each activity with the relevant Stakeholders.
- Perform related controls.
- Regular and ad hoc reporting.
- Coordinating meetings with auditors and Group.
- Following-up recommendations and action plans.
- Recording operational risk incidents in the dedicated tool.
- Giving comments regarding the operational risks in procedures.
- Training staff members on first level of control topics.
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