senior controls analyst

SBA Communications

<div><p>SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells. We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.</p><p></p><p>
We welcome your interest in SBA. Let us know a little about you by checking all that apply:</p><ul><li>
You are a self-starter.</li><li>
You are resourceful and thrive in a fast-paced environment.</li><li>
You have a strong work ethic.</li><li>
You are passionate and driven to achieve results.</li><li>
You are a team player who enjoys working in a collaborative environment.</li><li>
You continuously challenge yourself to find innovative ways to improve.</li></ul><p></p><p>
You may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.</p><p></p><p>
If you are ready to make an impact, join our team!</p><h2 class="jobSectionHeader"><b>
Essential Duties &amp; Responsibilities:</b></h2><ul><li>
Coordinate IT compliance meetings, walkthroughs, code reviews, remediation, evidence requests and collection in partnership with Internal Audit to facilitate compliance with Sarbanes-Oxley (IT-SOX), including IT General Controls (ITGC), Quarterly Access Reviews (QAR), User Acceptance Testing (UAT), Systems and Organization Control (SOC 1 &ndash; SOC 2), and IT Process Narratives.</li><li>
Collect and conduct technology and ITGC control reviews, in partnership with SBA business units and report on the results to SBA stakeholders.</li><li>
Maintain and distribute departmental IT security and compliance documentation, including policies, procedures, and process documentation, metrics, attestation reports, and others.</li><li>
Administer risk related technologies and communicate risks and control designs to SBA stakeholders for all in-scope IT-SOX and technology general controls.</li><li>
Provide information security &amp; compliance metrics to company stakeholders to showcase program return on investment (ROI).</li><li>
Participate in mandated company compliance initiatives are met.</li><li>
Manage ITSC SharePoint folders content for accuracy and relevance.</li><li>
Interact with IT and enterprise teams to minimize risk to the environment.</li><li>
Participate in annual review and incident response and recovery activities.</li><li>
Ensure complete issue tracking, provide feedback, and report results as accomplished.</li><li>
Familiarity with GRC concepts and the NIST Cybersecurity and Privacy Frameworks.</li><li>
Build understanding and awareness of security issues throughout the organization, must have excellent communication and presentation skills.</li><li>
Must be a good team player.</li><li>
Review security configurations and updates to ensure software and infrastructure are protected.</li><li>
Ensure compliance with all applicable measurements and production reporting and policies.</li><li>
Work with other teams to manage the proper transition of security projects into production.</li><li>
Ensure the complete and proactive protection of all corporate data and systems.</li><li>
Participate in the acceptance and delivery of all projects and tasks related to security operations.</li><li>
Other projects and duties as assigned.</li></ul><p></p><h2 class="jobSectionHeader"><b>
Qualifications:</b></h2><p>
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</p><p></p><h2 class="jobSectionHeader"><b>
Education and/or Experience:</b></h2><ul><li>
Bachelor&rsquo;s degree in MIS, Information Security, Business, or equivalent or pursuing completion of</li><li>
3 years&rsquo; experience providing IT audit, cyber audits, security governance, risk, and compliance services in support of a medium-to-large multi-location organization.</li><li>
3 years IT auditing experience preferred; &ldquo;Big 4&rdquo; background is preferred.</li><li>
Demonstrated knowledge working with Internal and External Audit and other IT and Business stakeholders.</li><li>
Preferred experience with audit-related technologies (i.e., Audit Board), information security technologies, including Security Awareness, GRC, Data Classification, SIEM, Cyber Threat Intelligence, is preferred.</li></ul><p></p><p>
#LI-MW1</p></div>

Senior IT Controls Analyst

National Grid

<div><div><div><h3 class="jobSectionHeader"><b>About us</b></h3></div><div><p><b>
National Grid is hiring a Senior Analyst for our Project Controls department in Northboro, MA.</b></p><p>
Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live.
</p><p>The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry. To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.</p></div></div><div><div><h3 class="jobSectionHeader"><b>
Job Purpose</b></h3></div><div><p>
The Project Controls team is accountable for the development, management, update, and analysis of project schedules and costs for a $1B+ portfolio of complex capital electric projects.</p></div></div><div><div><h3 class="jobSectionHeader"><b>
Key Accountabilities</b></h3></div><div><ul><li>
Collect and analyze project data to identify trends, variances, and potential risks.</li><li>
Create and maintain project control databases and tracking systems.</li><li>
Analyze a broad variety of project data to evaluate and report on project performance, health, cost, and schedule KPIs</li><li>
Organize, coordinate, track, follow up on, and lead staff- and department- level meetings related to project development and approval</li><li>
Develop relationships and build networks within the Capital Delivery team; intake data and reporting requests, and build accessible, responsive, and creative solutions for our internal customers</li><li>
Build beautiful, engaging, reliable, and accurate dashboards within Power BI that deliver actionable insights to project teams and senior leadership</li></ul></div></div><div><div><h3 class="jobSectionHeader"><b>
Qualifications</b></h3></div><div><ul><li>
Bachelor&rsquo;s degree required in any discipline &ndash; a degree in a STEM discipline, or one that focuses on construction engineering or project management is preferred</li><li>
3-5 years of proven relevant experience</li><li>
Developing listening, interpersonal, written, and oral communication skills</li><li>
Proficiency in Microsoft Office (Word, PP, Excel) is required</li><li>
Previous experience with data-oriented programming is preferred: SQL, Python, C++, etc. Computer programming experience of any kind, especially within the Microsoft environment (Visual Basic) is valuable.</li><li>
Proficiency in Power BI &amp; BI Workspaces is valuable</li><li>
Previous utility project management and/or project controls experience is valuable</li></ul></div></div><div><div><h3 class="jobSectionHeader"><b>
More Information</b></h3></div><div><p><b>
Salary</b>: $106,000 - $125,000</p><p>
This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Internal candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.<br>
</p><p><br>
<b>National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.
</b></p><p>#LI-ES1</p></div></div></div>

Senior Project Controls Analyst, Project Controls & Reporting

American Express

<div><p>At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career.
</p><p>Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
</p><p>Global Commercial Services (GCS) is the global leader in providing payments solutions for small, medium and large businesses. The objective of the GCS Control Management Business Conduct team is to provide subject matter expertise on Business Conduct Risk topics to ensure the BU is equipped with in-depth knowledge of risk-stripes to manage and mitigate these risks effectively, and support the BU with expert guidance for topical Operational Risk intelligence. GCS is looking for an Analyst/ Sr. Analyst of Control Management, Business Conduct passionate about ensuring business conduct is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.
</p><p><b>How will you make an impact in this role?
</b></p><p>Analyst/ Sr. Analyst, GCS Business Conduct Control Management will:
</p><ul><li>Be responsible for program performance, development of controls, and testing activities to support business conduct objectives for the GCS organization.
</li><li>Work closely with Legal Entity Compliance Officers, General Counsel's Organization, Governance and other GCS partners to comply with internal standards, policies, and regulatory obligations.
</li><li>Assist in documenting subject matter expertise used to advise BUs.
</li><li>Support compiling any planned guidance that is shared with BUs.
</li><li>Assist in day-to-day activities to support compliance with enterprise policies and programs pertaining to specific risk types (e.g., AEMP 88 Conduct Risk Management Policy).
</li><li>Assist in administrative activities to compile topical risk information, including emerging trends, best practices, and regulatory updates relevant to business conduct.
</li><li>Assist in administrative activities to compile materials and disseminate targeted training and awareness programs to increase understanding and management of specific risk topics within GCS.
</li><li>Assist in specific activities / tasks required to support more senior team members in designing and implementing business conduct related controls.
</li><li><p>Assist in specific activities / tasks to gather relevant operational risk insights, better practices, themes, etc. across the enterprise.<br>
</p><p></p><p><b>Minimum Qualifications
</b></p></li><li>2+ Years of experience in operational risk management (e.g., within Risk and / or Internal Audit function) and understanding critical operational risk management lifecycle activities.
</li><li>Project management, communication, and interpersonal skills.
</li><li>Should be proactive, have strong attention to detail, and be able to manage multiple projects simultaneously.
</li><li>Experience in process governance, establishing and overseeing robust decision-making processes that align with policies, regulatory frameworks, and / or operational standards.
</li><li>Sound analytical and problem-solving skills, with an ability to analyze data, identify trends, and evaluate risk scenarios effectively.
</li></ul><p><b>Preferred Qualifications
</b></p><ul><li>Bachelor's degree in finance, Business, Risk Management, or related field; advanced degrees (e.g., MBA, MSc) or certifications are a plus
</li><li>Experience in at least one of the following:
</li><li>Supporting go-to subject matter experts in sharing subject matter expertise with the business
</li><li>Facilitating activities to comply with enterprise policies and programs on specific risk types
</li><li>Support advising on business conduct and broader operational risk policies and programs
</li><li>Experience in the financial services industry
</li></ul><p>We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
</p><ul><li>Competitive base salaries
</li><li>Bonus incentives
</li><li>Support for financial-well-being and retirement
</li><li>Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
</li><li>Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
</li><li>Generous paid parental leave policies (depending on your location)
</li><li>Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
</li><li>Free and confidential counseling support through our Healthy Minds program
</li><li>Career development and training opportunities
</li></ul><p>American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
</p><p>Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.</p></div>

Analyst/ Senior Analyst -Control Management

Raytheon

<div><p><b>Date Posted:</b></p>
2025-10-29<p><b>
Country:</b></p>
India<p><b>
Location:</b></p>
1st Flr, Wing B, North Gate Phase-II, Modern Asset, Sy.No.2/2, Venkatala Village, Yelahanka Hobli, Bangalore &ndash; 560064, Karnataka<p><b>
Position Role Type:</b></p>
Unspecified<p></p><div><p>
SAP GRC Security analyst with in-depth experience of SAP GRC AC. This position will be engaged in a large-scale full implementation of S4HANA across the RTX organization and will require a solid background in the SAP application Security with emphasis on SAP GRC AC.
</p><p></p><p>This position will be responsible for all aspects of GRC security within the organization, focusing more heavily on supporting configuration and implementation of SOD analysis and EAM within GRC Access Controls. In addition, this role will work with Internal Controls and SOX Compliance teams to develop and support security priorities, create and maintain standards and procedures, and provide necessary security audit reporting.</p></div><p></p><div><p><b>
Primary Responsibilities</b></p></div><div><p>
Strong understanding of SAP Authorization concept.</p></div><div><p>
Support configuration and build activities of ERP Security business role design with GRC Access Controls</p></div><div><p>
Knowledge and experience with Identity and Access Management Principles (Least privilege access, RBAC, ABAC etc).</p></div><div><p>
Support configuration, build and implementation of the SOD ruleset, position-based roles, emergency access role design as well as all audit related tasks within the SAP GRC environment.</p></div><div><p>
Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet regulations, policies and compliance requirements.</p></div><p></p><div><p><b>
Basic Qualifications</b>:</p></div><div><p>
Bachelor&rsquo;s degree and 5 years of prior relevant experience OR Advanced Degree in a related field and minimum 3 years experience OR In absence of a degree, 8 years of relevant experience is required</p></div><p></p><div><p><b>
Preferred Requirements</b>:</p></div><div><p>
High level communication skills, verbal and written</p></div><div><p>
MS Application Suite (Access, Word, PowerPoint, Excel)</p></div><div><p>
Strong technical knowledge and experience of SAP security architecture and role-based authorization models within SAP system landscapes including S4/HANA, GRC Access Controls.</p></div><p></p><p><i>
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.</i>
</p><p></p><p><b>Privacy Policy and Terms:</b></p><p>
Click on this link to read the Policy and Terms</p></div>

Analyst, SAP GRC Access Controls

JPMorganChase

<div><b>JOB DESCRIPTION</b><p><br>
Join a dynamic team where your data expertise will shape critical business strategies and offer high visibility across the organization.</p><p>
As a Data Analyst Associate in Business Banking D&amp;A CAO Controls Reporting, you will design and deliver control and exception reports for Deposits and Cash Management. You will collaborate with stakeholders to develop efficient solutions and influence key initiatives through actionable insights.</p><p>
</p><p><b>Job Responsibilities:</b></p><ul><li>
Interact with the stakeholders to understand business needs and work closely with them to come up with the efficient solutions</li><li>
Writing Sql Codes/Stored procedures capturing all the logics to identify the exceptions, developing Tableau reports out of it and delivery of the control reports &ndash; taking ownership end-to-end</li><li>
Ensure codes are designed efficiently to maximize performance and consistency of reporting environment. Enhance ad-hoc reporting capabilities for broad user community</li><li>
Ensure the reporting elements are organized, clearly labeled, and assigned meaningful descriptions. Ensure commonly used formulas and variables are built into reporting universe</li><li>
Ensure all the reporting elements are automated and executing in controlled environment and has appropriate documentation in Bitbucket repository</li><li>
Pro-actively identify key growth areas and opportunities and communicate recommendations to the leadership team and various teams across the firm to influence and fine-tune our strategies.</li><li>
Collaborate with cross-functional strategy teams within Business Bank to design and deliver customized analyses and strategic roadmaps and synthesize the data into actionable insights to influence and drive business and strategies.</li><li>
Providing regular updates to key stakeholders and senior leaders</li></ul><p><b>
Required qualifications, capabilities, and skills</b></p><ul><li>
Bachelor&rsquo;s / Master's Degree in quantitative discipline such as business, finance, economics, engineering, statistics, information system, or mathematics with 7+ years of experience in Data Transformation and Visualization</li><li>
Hands-on experience writing complex SQL code and automating processes to source, transform and analyze data from multiple sources including structured and unstructured data . Hands-on experience with standard data analytics tools and technologies</li><li>
Flexibility/adaptability, ability to listen and defend or change direction based upon team and stakeholder consensus. Self-motivated, goal-oriented, and able to manage and deliver in an innovation-operated and fast-paced environment</li><li>
Should have a very good understanding of IT processes and databases. Should be able to work directly with Stakeholders/Partners and contribute in building controls reporting suite. Have a demonstrated ability to think both independently and collaboratively to implement creative solutions that solve business problems, being diligent in the detail while maintaining focus on broader purpose and business objectives</li><li>
Leadership managed ability to analyze problems, design solutions, and communicate effectively and confidently with relevant stakeholders to influence and gain buy-in across various job functions. Flexibility/adaptability, ability to listen and defend or change direction based upon team and stakeholder consensus</li><li>
Superior judgment to mitigate risk, and to foster an environment where risk/control issues are escalated and trends are anticipated and identified</li><li>
Experience in wrangling large, complex datasets, strong database skills and ability to write, optimize and tune complex SQL scripts. Experience delivering analytics solutions under strict timelines quick turn-around</li></ul><p>
</p><p><b>Preferred qualifications, capabilities, and skills</b></p><ul><li>
Experience on ETL tools like Alteryx &amp; Visualization tool like Tableau</li><li>
Previously worked in an insights function at a financial services firm or consulting firm supporting Financial firms.</li><li>
Have a strong grasp of big data disciplines, AWS, Agile (scrum) methodologies, and new technologies. Able to communicate effectively with Senior leaders to enable collaboration, decision-making, and transparency</li><li>
Have a demonstrated ability to think both independently and collaboratively to implement creative solutions that solve business problems, being diligent in the detail while maintaining focus on broader purpose and business objectives</li></ul><p>
</p><b>ABOUT US</b><div><br>
<p>JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.<br>
<br>
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</p></div><br>
<br>
<br>
<b>ABOUT THE TEAM</b><br>
<div>
Our Consumer &amp; Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We&rsquo;re proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions &ndash; all while ranking first in customer satisfaction.</div><div><br>
<br>
</div><div>The CCB Data &amp; Analytics team responsibly leverages data across Chase to build competitive advantages for the businesses while providing value and protection for customers. The team encompasses a variety of disciplines from data governance and strategy to reporting, data science and machine learning. We have a strong partnership with Technology, which provides cutting edge data and analytics infrastructure. The team powers Chase with insights to create the best customer and business outcomes.</div></div>

Quant Analytics Senior Associate - Business Banking Controls reporting

Shaham Solutions

<p>Job Title: <b>Senior Quality Control Analyst &ndash; Insurance Domain</b></p><p><b>Department:</b> Quality &amp; Compliance<br/><b>Location:</b> Trivandrum<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Summary</b></p><p>The Senior Quality Control Analyst is responsible for maintaining quality excellence and compliance integrity across insurance operations. The role involves performing quality audits, compliance checks, performance analysis, and implementing improvement measures to ensure accuracy, efficiency, and adherence to regulatory and organizational standards.</p><p><b>Key Responsibilities</b></p><ul><li>Lead and perform process and call quality audits across insurance functions including claims, sales, and servicing.</li><li>Ensure adherence to company policies, operational frameworks, and compliance requirements.</li><li>Identify process gaps, analyze root causes, and implement corrective and preventive actions.</li><li>Oversee quality review of high-priority activities such as claim assessments, chargeback monitoring, and investigation reports.</li><li>Evaluate team performance against KPIs, accuracy, and compliance metrics.</li><li>Analyze quality trends and provide insights to management for decision-making and process optimization.</li><li>Prepare weekly and monthly audit reports, compliance summaries, and performance dashboards.</li><li>Maintain proper documentation and ensure audit readiness for internal and external reviews.</li><li>Conduct refresher training and assessments to enhance process understanding and compliance awareness.</li><li>Mentor quality team members and provide support for onboarding and development of new analysts.</li><li>Participate in strategic audits, compliance reviews, and new product or scheme implementations.</li><li>Act as subject matter expert (SME) in insurance quality standards and regulatory frameworks.</li></ul><p><b>Skills and Competencies</b></p><ul><li>Strong knowledge of insurance operations, claims handling and compliance standards.</li><li>Excellent analytical and audit review skills with high attention to detail.</li><li>Proficiency in ERP systems, MS Excel, Power BI and quality monitoring tools.</li><li>Strong communication, documentation and report presentation abilities.</li><li>Leadership skills with the ability to guide and mentor team members.</li><li>Problem-solving mindset with a focus on process improvement and risk mitigation.</li></ul><p><b>Qualifications and Experience</b></p><ul><li>Bachelor&rsquo;s degree in Insurance, Business Administration, Finance, or related field.</li><li>Minimum 5 years of experience in quality control, audit or compliance within the insurance domain.</li><li>Certification in Six Sigma, ISO Quality Management or related field preferred.</li></ul><p>If you are looking for a challenging and rewarding opportunity in a dynamic and growth-oriented environment, we would be delighted to hear from you.</p><p>To apply, please share your CV at jobs@shaham.in or whatsapp +91 7994468083</p><p>Job Types: Full-time, Permanent</p><p>Pay: Up to &#8377;40,000.00 per month</p><p>Work Location: In person</p>

Senior Quality Control Analyst – Insurance Domain

Checkout.com

Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to Company Description We're Checkout.com - you might not know our name, but companies like eBay, ASOS, Klarna, Uber Eats, and Sony do. That moment when you check out online? We make it happen. Checkout.com is where the world checks out. Our global network powers billions of transactions every year, making money move without making a fuss. We spent years perfecting a service most people will never notice. Because when digital payments just work, businesses grow, customers stay, and no one stops to think about why. With 19 offices spanning six continents, we feel at home everywhere - but London is our HQ. Wherever our people work their magic, they're fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn't just another job; it's a career-defining opportunity to build the future of fintech. Job Description The role This hands-on role in the Financial Control team reports to the Director of Financial Control (MENA) and is critical for maintaining accurate financial control and regulatory compliance across all MENA entities. A key function of the role is to interface with external auditors for both local and Group audits, managing queries and ensuring timely preparation and submission of audit documentation. The senior analyst will also be the primary resource for producing, validating, and analyzing regional regulatory returns, and must collaborate closely with internal teams (e.g., Compliance, Treasury, Group Regulatory Reporting) to ensure all obligations are met in a controlled and timely manner. If successful, you will be joining at an exciting time as we invest in strengthening our accounting operations and improving the quality and robustness of our financial reporting, with a particular focus on the standardisation and automation of reconciliation and robust internal controls. What you will be doing: Support the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with IFRS. Assist in financial reconciliations, journal entries, and variance analysis. Prepare monthly and quarterly reports, analysis and journal entries to support our VAT returns in the UAE and KSA Own the accounting for Intercompany Processes for the MENA region, including Transfer Pricing invoices and Intercompany Balance Sheet reconciliations Be responsible for the preparation, production, and review of regulatory returns in the region, in line with relevant reporting standards and local regulatory requirements Validate and reconcile data used in regulatory reports, ensuring completeness, consistency, and accuracy, resolving data quality issues when they arise Work with data teams and Group Regulatory Reporting to ensure data definitions and mapping are consistent with regulatory interpretations Help maintain and improve financial controls, ensuring the integrity of financial data. Work closely with the financial control manager to develop financial reports and provide insight into business performance. Participate in the month-end, quarter-end and year-end closing processes, including preparation of necessary documentation. Be the key resource for internal and external audit activities of MENA entities, ensuring that all relevant documentation and reports are accurate and prepared on a timely basis and provided to external auditors. Draft the financial statements and relevant supporting workings, including notes to the financial statements, for all MENA entities, and work with the financial control manager to finalise the financial statements for director and external audit review Collaborate with other teams to ensure smooth financial operations and compliance across multiple jurisdictions. Contribute to the global projects for example implementation of new financial systems, tools, and processes for better efficiency and accuracy. Act as primary cover for the MENA Associate, Financial Control Other adhoc accounting tasks as may be required from time to time as a result of operational changes and/or audit Qualifications Demonstrated experience of working in a high-volume, complex and dynamic environment, juggling multiple deliverables whilst maintaining accuracy and quality of output. Bachelor's Degree in Economics, Accounting or equivalent preferred Qualified accountant or working towards an accounting qualification. Experience in a finance or accounting role with significant exposure to audit, preferably within an international or multinational company. Experience working with financial systems and ERP platforms (e.g.Workday, Netsuite or similar) is an advantage. Good understanding of IFRS. Strong teammate player with a proven ability to work constructively with peers, other internal departments and external audit partners Experience with CBUAE requirements and UAE and KSA tax authorities is extremely desirable Highly organised, proactive, and capable of managing deadlines in a fast-paced environment Good communication skills in English, both verbal and written. High proficiency in Excel and comfortable working with data sets and reconciliations. Bring all of you to work We create the conditions for high performers to thrive - through real ownership, fewer blockers, and work that makes a difference from day one. Here, you'll move fast, take on meaningful challenges, and be recognized for the impact you deliver. It's a place where ambition gets met with opportunity - and where your growth is in your hands. We work as one team, and we back each other to succeed. So whatever your background or identity, if you're ready to grow and make a difference, you'll be right at home here. It's important we set you up for success and make our process as accessible as possible. So let us know in your application, or tell your recruiter directly, if you need anything to make your experience or working environment more comfortable. Life at Checkout.com We understand that work is just one part of your life. Our hybrid working model offers flexibility, with three days per week in the office to support collaboration and connection. Curious about what it's like to be part of our team? Visit our Careers Page to learn more about our culture, open roles, and what drives us. For a closer look at daily life at Checkout.com, follow us on LinkedIn and Instagram

Senior Analyst, Financial Control

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