Finance Control Oversight – Divisional Risk and Control Analyst – Senior Analyst

Overview

Job Title: Financial Control Oversight - Divisional Risk and Control Analyst - Sr. Analyst

Location: Manila

Corporate Title: Sr. Analyst

Responsibilities

• 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 handle the implementation, administration, and governance of the balance sheet substantiation control globally.

• SOx, as a key regulatory requirement, is the Bank’s main framework in detecting financial reporting risk. This role is mainly responsible in supporting the effective implementation of the SOx framework across DB through key controls administration, operating and design effectiveness review results reporting and analysis and drives overall assessment across risk areas such as Audit, SIF and Risk Incidents.

• Your key responsibi...