Specialist - F&A - R2R 4B
Core
Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
Role type
Specialist, Financial Accounting & Reporting (R2R) & Compliance
Builds
Compliance frameworks, risk mitigation strategies, and regulatory reports
Domain
Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Record to Report (R2R), Compliance Auditing, Risk Assessment, Control Reviews, Regulatory Reporting, Corrective Action Planning, Training Delivery
Preferred skills
C1 English proficiency
Technologies
None stated
Responsibilities
Conduct compliance audits, risk assessments, and control reviews; Develop and monitor compliance frameworks; Identify risk exposures and recommend mitigation strategies; Provide subject matter guidance on compliance issues; Collaborate with cross-functional teams to embed compliance practices; Prepare compliance reports and documentation; Deliver training sessions and awareness programs
Seniority
Specialist, Individual Contributor