Apac Finance Risk Control Officer - Singapore - TP ICAP

TP ICAP

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

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Description

Job Description

Trintech Project:
Implementation, Reporting and Controls

Liaise with Local Finance Directors / Financial Controllers on project rollout requirements and deliverables
Coordinate for monthly/quarterly and yearly reporting and signoff of Trintech attestations for all APAC service centers.
Coordinate for monthly reporting of Trintech Certification
BS Recon
Coordinate for UAT, training and signoff implementation of Trintech Certification
Phase 3
Assist in user training for Trintech Compliance and Certification Modules across APAC region Super User and Admin for Trintech Modules (acct assignments, user password reset etc) Maintain Preparer/Reviewer database for Trintech Compliance Module
Maintain Reconciler/Reviewer database for Trintech Certification Module
Coordinate with UK Risk Implementation team on system setup and highlights issues and involve in system enhancement/improvements
Timely reporting and highlight to APAC FLT on issues and gaps requiring further action.

Risk 2.0 and Metrics - Implementation, Reporting and Controls

Liaise with Local FD/FCs on project rollout requirements and deliverables
Coordinate for attestations and signoff of Halfyearly Riskonnect Risk Assessment
Coordinate on implementation of Risk Remediation Action Plan across Asia Pacific
Assist in Cash Reporting Project rollout (Bottomline)
Assist in rollout of other risk projects Assist in review of RMS Control (Risk Management Standards)
Escalate and enrich on risk events relating to Finance functions for all APAC entities
Coordinate and update Risk metrics reporting relating to Finance across APAC entities
Assist in rollout of any Risk system relating to Risk metric reporting

Project/Others- Participate in system and other projects where required and to contribute actively with an aim to roll out deliverables on time and successfully- Identify, recommend and implement measures to improve workflow/internal control processes

Risk Control- To ensure financial controls and risk controls procedures are being complied with at all times

Requirements:

Knowledge- Possesses good initiative and independent working attitude, meticulous- Good team player- Flexible and adaptable to a fast changing environment- Effective communication skills, with good interpersonal skills

Skills: