What are the responsibilities and job description for the ESG Program Governance Sr. Officer- Financial & Regulatory Reporting Control Oversight position at Hispanic Technology Executive Council?
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Job Description :
Responsible for providing internal control oversight, governance and advice and counsel to the LOB. Accountable for conducting execution of internal control framework activities and governance oversight including, independent testing of controls and metrics for in-scope reporting.
Line of Business Job Description :
The Program Governance Sr. Officer is responsible for assisting with governance and oversight of the enterprise-wide Environmental, Social & Governance (ESG) Program. Additionally , m ay also assist with other internal control programs to include Sarbanes-Oxley (SOX) Program, the FR Y-14 CFO Attestation Program, and the Broker-Dealer.
This includes assisting with :
- Research and maintenance of enterprise-wide program requirements for Financial, Regulatory and Compliance Reporting (Policies, Standards and Guidelines) including : the assessment of materiality; scoping and application of materiality to determine in-scope areas; requirements for the internal control inventories and risk assessments; and the process for evaluating internal control findings for proper escalation and reporting
- Working directly with the lines of business to complete tollgates and ensuring documentation is accurate and robust
- Training and support for business partners on requirements
- Monitoring adherence to requirements
- Assessing and documenting internal control weaknesses
- Preparing executive and board level materials on program status and findings
- Partnering with external and internal auditors to drive the soundness and successfully execution of internal control programs
- Staying current on new technical literature applicable to all programs (e.g., PCAOB guidance, SEC, FRB requirements related to FR Y-14 reporting, etc.)
The position reports directly to the Financial & Regulatory Reporting Controls Oversight Executive (FRRCO), within the Corporate Controller organization.
The Financial & Regulatory Reporting Controls - Program Governance team is responsible for :
Required Qualifications :
8 years of relevant audit, risk or compliance control experience, specifically in areas of accounting, finance, regulatory reporting or SOX internal controls
Experience with ESG reporting, SOX compliance and knowledge of legal, regulatory and industry requirements
Strong relationship management skills
Proven ability to manage multiple and often competing priorities
Strong executor that is able to drive progress on priorities and issues
Ability to communicate in a clear and concise manner
Desired Qualifications :
Bachelor's degree in Accounting and / or Finance
Graduate degree
CPA designation
Strong MS PowerPoint skills
Skills :
Shift :
1st shift (United States of America)
Hours Per Week :
