Role purpose The role executes control governance analytics and monitoring on all liquidity reporting for Americas. As part of its function can work interchangeably with reporting units in the production of regulatory reporting as backup.
Key activities - Monitor liquidity reporting control governance assessments. Coordinate reviews and guarantee due dates compliance.
- Gather statistics for Reporting Operations Americas dashboards and Key Performance Indicators calculations for controls and reports production.
- Monitor execution on progress on all committed management actions for Management Self-Identified Issues (MSII) and Internal/external audit reports.
- Support in the production of Governance decks for Treasury and DQ forums.
Main responsibilities - Track Key Performance Indicators across different reporting units in Reporting Operations Americas.
- Governance and Control activities related to Liquidi...