Job Advert Details1. Independently perform regulatory required self-assessment related to financial reporting.Including,- Monthly thematic self-assessment- Bi-annual general self-assessment- Bi-annual RC and FCC BICAR self- assessment2. Act as 2nd line of defense (2LOD) for general ledger (GL) reconciliation.- Review the entry posting and reconciliation and substantiation process performed by branches/departments for selected GL accounts- Prepare review report to the branch/department in question with feedback and/or recommendations for improvement- Follow up on the recommendations given and action plan3. In charge of Business Continuity Management (BCM) activities within FMD- Maintain BIA (Business Impact Analysis) and Critical Recovery Resources Planning (CRRP) on schedule.- Keep the FMD BCP resource arrangement up-to-date and inform all the involved FMD colleagues on a timely basis.- Coordinate annual desktop walkthrough, call tree and drill tests to ensure the business continuity plan is valid.- Timely coordinate the annual BCM certificate sign-off and submitting by deadline.4. Ad hoc tasks assigned by line managerQualifications1.Bachelor or above degree with business major2.Good understanding on accounting/financial reporting3.Working experience in Financial institutions4.Strong command of English writing and speaking skill5.Able to work independently and with strong communication and coordination skill6.GPAD covered
