Finance Outsourcing Governance & Control (FOGC)
Core
Maintain and validate outsourcing inventories, support periodic reviews of finance outsourcing arrangements, and facilitate outsourcing risk assessments to ensure adherence to global regulations and internal controls.
Role type
Associate-level Governance, Risk, Control (GRC) Associate
Builds
Robust audit trails, management reporting materials, and validated outsourcing governance frameworks for the global Finance division.
Domain
Financial Services / Regulatory Compliance / Outsourcing Governance
Deliverable
dashboards & analysis
Required skills
Outsourcing governance principles, Regulatory compliance, Risk assessment, Data analysis, Stakeholder engagement, Process documentation, Audit trail management, Change management, Microsoft Excel, Project coordination
Preferred skills
Microsoft Copilot, Automation tools, AI-enabled productivity solutions
Responsibilities
Maintain and validate outsourcing inventories across multiple legal entities and jurisdictions; Support periodic reviews of Finance outsourcing arrangements and document outcomes; Facilitate outsourcing risk assessments by evaluating service nature and complexity; Support responses to regulatory, audit, and management information requests; Partner on FOGC change management initiatives and testing of AI/automation solutions.
Seniority
Associate, hands-on IC