Use strong communication (verbal and written) to conduct level 2 control quality assurance reviews of controls over financial and regulatory reporting that include the validation of financial controls covering the production of the company's financial statements in 3 GAAPs (IFRS, U.S. and French) as well as the local and head office regulatory reporting (including Leverage Ratio, RWA, IRRBB and COREP). Design test plans on high risk processes and or areas including validating the flow of transactions, including complex transactions and structured products, from the point of origin to the final reporting. Analyze and quantify impact of identified findings on regulatory reporting and financial statements. Recommend areas of improvements to senior management and business units. Develop strong partnerships with multiple teams (including Liquidity, Regulatory Reporting and Technology). Act as subject matter expert in terms of internal controls, accounting, and regulatory risks. Remain up to date on emerging GAAP, IFRS, and liquidity regulatory changes and assessing their impact on policies and control framework. Responsible for the Data Analytics and Business Intelligence initiatives.
We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.