- Lead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements.Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards.Define the control ownership model and risk assessment methodology for Finance processes globally.Develop minimum control standards, including preventive and detective control principles, documentation requiLead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements.Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards.Define the control ownership model and risk assessment methodology for Finance processes globally.Develop minimum control standards, including preventive and detective control principles, documentation requi
- The role will operate across both project delivery and business-as-usual support, acting as a bridge between Finance, Technology, Operations, and third-party implementation partners.Key systems and platforms include:Microsoft Dynamics 365 (D365)AnaplanQlikPower BIPowerApps / Power AutomateEnterprise reporting and data platformsKey ResponsibilitiesBusiness Analysis & Process ImprovementAnalyse current-state finance and operational processes to identify impThe role will operate across both project delivery and business-as-usual support, acting as a bridge between Finance, Technology, Operations, and third-party implementation partners.Key systems and platforms include:Microsoft Dynamics 365 (D365)AnaplanQlikPower BIPowerApps / Power AutomateEnterprise reporting and data platformsKey ResponsibilitiesBusiness Analysis & Process ImprovementAnalyse current-state finance and operational processes to identify imp
- CME FC Line of Business Controller will work closely with the Central Funding Repo (CFG) business, Product Control and Operations to develop a deep understanding of the underlying business model, products and trading strategies to ensure appropriate controls and reconciliations are in place that will assure the integrity of the Financial Statements and disclosures and successful period end close.Coordinate successful monthly / quarterly / annual period endCME FC Line of Business Controller will work closely with the Central Funding Repo (CFG) business, Product Control and Operations to develop a deep understanding of the underlying business model, products and trading strategies to ensure appropriate controls and reconciliations are in place that will assure the integrity of the Financial Statements and disclosures and successful period end close.Coordinate successful monthly / quarterly / annual period end
