Job Description

As the Financial Control Analyst, Insurance Finance, the successful candidate will support the General Ledger Attestation process ensuring timely and accurate preparation of reconciliations in collaboration with various stakeholders across the bank. In addition, the candidate will provide support to the managers by assisting in SOX and Operational Controls reporting, Operational Risk Event and Self-Identified Event documentation, external audit engagements and the annual EUDA exercise.

What will you do?

• Responsible for the preparation of reconciliations and attestations per prescribed SOPs while applying solid knowledge of the operations, procedures and systems to the reconciliation process.
• Ensure true breaks are identified, investigated / reported and items that represent a potential loss are escalated immediately.
• Support all questions pertaining to in-house reconciliations and investigate differences for ou...