Finance Control Oversight Regulatory Reporting - Vice President Finance Control Oversight Regulatory Reporting -  …

Deutsche Bank - US
in Jacksonville, FL, United States
Permanent, Full time
Be the first to apply
Negotiable
Deutsche Bank - US
in Jacksonville, FL, United States
Permanent, Full time
Be the first to apply
Negotiable
The primary objective of the QA function with FCO is to provide an independent validation and enhancement of regulatory reporting data integrity. The QA function will provide periodic reviews of selected Deutsche Bank regulatory filings to evaluate the effectiveness of procedures and controls in place to contribute to the accuracy of the reports submitted to regulators. Key stakeholders include Finance including Regulatory Reporting and Product Control, Operations, and Business Lines
Job Description:

Job Title: Finance Control Oversight Regulatory Reporting
Corporate Title: Vice President
Location: Jacksonville, FL

The primary objective of the QA function with FCO is to provide an independent validation and enhancement of regulatory reporting data integrity. The QA function will provide periodic reviews of selected Deutsche Bank regulatory filings to evaluate the effectiveness of procedures and controls in place to contribute to the accuracy of the reports submitted to regulators. Key stakeholders include Finance including Regulatory Reporting and Product Control, Operations, and Business Lines

What We Offer You:

  • We offer competitive health and wellness benefits, empowering you to value life in and out of the office
  • On-site gym, cafeteria, health center, and communal meeting areas
  • Active engagement with the local community through Deutsche Bank's specialized employee groups
  • An open seating environment that encourages networking and collaboration across functions and businesses

Hear from our people and look inside our office: DB@The Muse

Your Role

What You'll Do:

  • Develop and maintain strong relationships within Finance and other areas of Bank globally to build an understanding of the end-to-end control environments
  • Work within the QA team to assist in the execution of the annual Regulatory Reporting QA review plan
  • Perform Regulatory Reporting QA reviews in accordance with the QA Framework standards
  • Communicate with management any issues from the review that may affect the accuracy of the regulatory reports filed or the supporting control environment
  • Draft Regulatory Reporting QA issues (as they arise) that document the control deficiency or report inaccuracy, root cause and regulatory impact
  • Work with issue owners on effective remediation, remediation ownership and challenge of remediation efforts

Skills You'll Need:

  • Understanding of controls and practical application of control principles
  • Ability to challenge existing processes and recommend process and control improvements where relevant
  • Excellent verbal and written communication skills
  • The ability to operate effectively within a global organization working with teams across multiple entities
  • Project management skills and ability to prioritize and coordinate various deliverables across multiple owners

Skills That Will Help You Excel:

  • Proficient with MS Office (Excel, Word, Power Point)
  • Excellent communication skills, both written and spoken
  • Self-Motivated
  • Detailed Oriented

Our values define the working environment we strive to create - diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer. We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click here to find out more about our diversity and inclusion policy and initiatives.

Deutsche Bank is an Equal Opportunity Employer - Veterans/Disabled and other protected categories. Click these links to view the following notices: EEO is the Law poster and supplement; Employee Rights and Responsibilities under the Family and Medical Leave Act; Employee Polygraph Protection Act and Pay Transparency Nondiscrimination Provision.

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