Job Description
Job Purpose
To lead the end-to-end enterprise-wide reconciliation function through the design, implementation, and governance of CRU. The incumbent will be accountable for executing the reconciliation strategy, enhancing control effectiveness, ensuring compliance with regulatory and internal policies, driving automation, and aligning reconciliation operations across Group Operations, Finance, Technology, and International Banking Group (IBG) locations & Overseas branches, including Subsidiaries. The role is central to transforming the reconciliation ecosystem into a standardized, risk-managed, and insight-driven function across the bank.
Key Result Areas
- % of reconciliations completed on time across all account categories.
- Reduction in aged unreconciled items (>180 and >360 days).
- % adherence to reconciliation policy and internal controls.
- Timely and accurate reconciliation attestation and proofing validations.
- Platform e...
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