Lead DFIN - Control Assurance

The candidate should be well-versed with the Control Framework with Domain expertise in Review of business processes (Finance Processes in Investment Banking):-          

1. Well experienced in Control's planning & scoping, review execution management and reporting.                                                                                                                                                                                                                                                                                                                                        2. Strong in senior stakeholder management such as Department Heads/Exco & Exco -1.                                                                                               

                                                                                                                                                                                                                                                   3. Deliver Subject Matter Expertise (SME) on Business Processes with preferably Internal Audit Background or External Audit with in Investment Banking. 

4. Experienced in reviews and delivery management with hands on approach. Drive local and global initiatives across CTL Functions to promote operational excellence.                                                                                                                                                    

5. Hands on experience in delivering on digital initiatives.

• Strong understanding of Investment Banking products and processes including key applications. Regulatory reporting is a mandatory skill set.     
  * A strong knowledge in Regulatory reporting, specifically covering LCR, Basel, and NSFR Reporting, is required.                                                         * Expertise in Audit Methodology & Execution.
  * Ability to zoom in/ zoom out on Tactical and Strategic topics.                                                                                                                                          * Ability to take decisions independently, Persuasive and Facts seeking Mindset.                                                                                                            *Strong technical interpretation Skills.                                                                                                                                                                                * Perform Indepth Reviews of audit work papers and ability to guide team members to quality deliverables. Hands on Approach is a must.                  * Disciplined in managing timelines for internal meetings, stakeholder interactions and deliveries.

“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.

At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

Still hesitating?

You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.