Operational Risk and Compliance Expert
hace 6 días
This role provides an excellent opportunity to work with different BES areas and stakeholders, gaining a deeper understanding of operational behavior.
You will be responsible for supporting the OTC Leadership team in preparing reports for decision-making purposes, as well as communicating necessary outputs to our stakeholders.
- Export, import, and analyze daily and monthly close OTC AR & Rebates KPI's reports.
- Assist in providing ongoing reporting and analysis to stakeholders for monthly meetings and support business operation decisions.
- Ensure accurate and quality data information reported into the OTC Dashboards.
- Work closely with team members to review, analyze, and certify business requirements documentations are properly documented and stored (SOP's).
- Perform daily Sysaid QA evaluations to share findings and real-time insights with internal and external clients.
- Monitor the completeness and tracking of OTC Sox Controls for audit purposes.
- Facilitate and maintain the official OTC SharePoint with accurate data such as official Sox Controls Matrix & guidelines, as well as DSO, Rebates Offset & ARAG files.
- Analyze data to identify areas for improvement.
- At least 1-2 years of experience with OTC process.
- Experience with Microsoft Excel.
- Able to identify useful information in data sets and suggest conclusions that support decision-making.
- Able to meet deadlines as provided by management.
- Works well in a team-driven environment.
- Able to deal with stressful situations.
- Strong attention to details.
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