Responsibilities:-

• Sarbanes-Oxley (SOX) & CCAR CFO Attestation Program (“CCAP”)
• Resolution and Recovery Planning Program Management
• Coordination and documentation of AWM’s quarterly Earnings Representation Letter and Control Affirmation process
• Preparation and analysis of Legal Entity Reorganization and Capital Actions (“RCA”) and inter-company guarantees
• Legal Entity Structure / Reg-W Reporting (including Metrics / EMRs)
• Legal entity reporting and analysis as it relates to the Global Enterprise Management System (“GEMS”), rationalization and other business programs (i.e., FATCA);
• Material Risk Inventory; and
• Control management

Qualification:- CA/ CPA  Preferred. 5 to 7 years of experience.

Skills

Chartered Accountant(CA)CPASOXProgram ManagementRisk AssessmentInternal ControlCompliance

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