CIB Finance Governance - Vice President
Role details
Job location
Tech stack
Job description
As a Vice President in CIB Finance Governance, you will play a pivotal role in overseeing and enhancing the legal entity booking model and related controls. You will partner with Line of Business (LOB) Product Control and senior management, ensuring accurate reporting and robust governance. You will have the opportunity to lead strategic initiatives, contribute to regulatory projects, and support the development of innovative tools. Your expertise will help us maintain high standards and deliver value to the firm and our stakeholders., * Collaborate with LOB Product Control to review and document the legal entity booking model and related controls on a quarterly basis.
- Clearly communicate booking model and financial information to LOBs and senior management, proactively flagging and escalating potential issues.
- Serve as a subject matter expert, challenging LOB Product Control to ensure accurate and timely reporting of quarterly results.
- Contribute to senior management and board meeting materials and presentations.
- Lead initiatives to enhance controls, drive efficiency through automation, and synergize the book of work.
- Actively participate in infrastructure and regulatory projects related to CIB Finance Governance.
- Support the onboarding of strategic legal entity booking model tools across CIB.
- Lead responses to ad-hoc requests from senior management, regulators, and other functions.
- Establish and manage relationships with LOBs, other functions, and external regulatory agencies through ongoing partnership and dialogue.
- Maintain and periodically refresh documentation for legal entity booking model standards, frameworks, and policies.
- Serve as the primary point of contact for other policies and standards, representing the function during scheduled updates and reviews.
Requirements
- Significant experience in a Finance organization, with exposure to Product Control, Business Management, and External or Regulatory Reporting.
- Strong knowledge of balance sheet, P&L, risk, and accounting concepts.
- Familiarity with financial products, including derivatives.
- Excellent verbal and written communication skills, with experience preparing and presenting materials to executive audiences.
- Strong analytical skills, with the ability to articulate and summarize findings to a broad audience.
- Creative self-starter with strong initiative, ownership, and the ability to work independently as well as collaboratively within a team.
- Advanced proficiency in Microsoft Office tools (Excel, PowerPoint, Word).
Preferred qualifications, capabilities, and skills
- Bachelor's degree in Accounting or Finance.
- Experience with Alteryx (build and maintenance).
- Experience supporting regulatory or infrastructure projects.
- Prior experience preparing materials for board or senior management meetings.
- Demonstrated ability to manage multiple priorities and deliver results in a fast-paced environment.
- Experience building relationships with external regulatory agencies.