Key Responsibilities:

• Assessing and reviewing compliance with local, regional and global standards and policies.
• Responsible for organising working groups across functions (including Finance, Risk and Treasury) to track and manage SREP requirements and regulatory commitments relevant to capital planning and ICAAP.
• Maintain and co-ordinate gap analysis on ECB regulatory capital requirements as they pertain to ICAAP.
• Co-ordinate and ensure robust documentation in place to support the ICAAP process and deliverables including managing and supporting compliance with internal controls framework (MCA process).
• Preparing and coordinating agenda and various governance materials for the Capital and Liquidity Adequacy Steering Group, ALCO and EXCO, and Board.
• Review and co-ordination of updates to process maps.
• Co-ordination of reviews by Internal Audit and ICRM.
• Local ICAAP point of contact for all process and governance related matters.
• Support the team with ad hoc tasks.

Skills and Experience:

• Extensive experience in a financial services control function or in audit.
• Knowledge and experience of capital management processes for a regulated financial services firm, through one or more lens of ICAAP, CCAR, Treasury, Capital management, Risk Management or other related discipline.
• Knowledge and experience with documentation, governance, risk management and control requirements and best practices for ICAAP or capital forecasting processes.
• Be precise with strong attention to details and have a control focused mind-set.
• Have experience in interpreting and applying internal policies and guidelines.
• Demonstrate ability to prioritize and complete tasks within pre-agreed deadlines.
• Superior MS Excel, Power point, Share point, Teams skills.
• Experience in communicating and interacting with senior management, regulators, and auditors.
• Proactive and takes the initiative, collaborative and builds relationships across the organisation, Strong team player.

Education:

• Professional qualifications such as ACA, ACCA, CIMA or equivalent, would be beneficial.