Company Description
At RAKBANK, we are committed to nurturing a culture of innovation, growth, and excellence. We go beyond being a bank – we are a thriving community fueled by teamwork, advanced solutions, and unwavering standards of governance.
As a Financial Analyst (Systems) your role is to manage finance risk, reconciliation, and compliance by overseeing UAT, financial controls, and regulatory adherence while ensuring accurate data integrity and risk mitigation. Optimize reporting, stakeholder coordination, and process enhancements for efficient financial operations and governance.
Job Description
- Strengthen finance governance in subsystem reconciliation, ensuring compliance with regulatory standards and internal policies.
- Oversee User Acceptance Testing (UAT) setups for in-house projects and IT-driven initiatives, ensuring smooth implementation.
- Develop and review Business Requirement Documents (BRD) to align business and operational needs.
- Validate UAT entries, raise observations, and obtain approvals for proper functionality.
- Analyze production issues, replicate in UAT, and coordinate resolution with IT teams.
- Ensure timely submission of Key Risk Indicator (KRI) results in coordination with Risk and Finance teams.
- Conduct Risk and Control Self-Assessment (RCSA) testing, ensuring adherence to control measures.
- Address self-identified issues and implement mitigation action plans effectively.
- Monitor and report key performance indicators related to subsystem reconciliation and financial accuracy.
- Maintain clear and comprehensive documentation for finance approvals and audits.
- Facilitate interdepartmental collaboration for streamlined financial controls and reconciliation processes.
- Optimize reporting dashboards, risk assessments, and compliance tracking for continuous improvements.
Qualifications
- Chartered Accountant (CA) qualification with expertise in accounting and financial controls.
- 3-5 years of hands-on experience in a large business with a turnover exceeding 500 million.
- Strong knowledge of banking systems and financial products, ensuring compliance and operational efficiency.
- Proficiency in Power BI, automation tools, and presentation skills for data analysis and financial reporting.
Additional Information
What’s In It for You
- Pay for performance culture (Competitive and performance-linked compensation)
- Diverse workforce and inclusive culture
- Career development and growth opportunities by design
- Work with the best minds in the field
- Get opportunities to bring your whole self to the organization and perform to your best.
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