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**Finance Control Oversight - Regulatory Risk & Control Specialist (Assistant Vice President - Manila)** Drive Balance Sheet Substantiation (BSS) control process, ensuring SOX compliance. Responsibilities include coordinating with Finance Directors, managing BSS deliverables, performing quality assessments, enhancing training, serving as SME, reviewing SOX controls, and managing process improvements. Requirements: Bachelor's in accounting, strong finance & accounting knowledge, balance sheet substantiation experience, market risk & regulatory knowledge, high professionalism, and clear communication skills. Competitive salary, benefits, and inclusive work culture offered.
- Compensation
- Not specified
- City
- Manila
- Country
- Not specified
Currency: Not specified
Full Job Description
Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President
| Job ID:R0442984 | Full/Part-Time: Full-time |
| Regular/Temporary: Regular | Listed: 2026-07-22 |
| Location: Manila | |
Position Overview
Job Title: Finance Control Oversight - Regulatory Risk and Control Specialist - Assistant Vice President
Location: Manila
Corporate Title: Assistant Vice President
Balance Sheet Substantiation (BSS) is a key pillar of DBs SOX compliance efforts, and the role will drive the effective implementation of this control process. The role will manage the key deliverables of FCO on Balance Sheet Substantiation Key Risk Indicators and Risk Assessment
Your key responsibilities
Drives the BSS effort for the region, coordinating with country/division Finance Directors to determine emerging issues and monitor resolution. Ensures integrity of balance sheets through ownership assignments, substantiation, reconciliation and back/review testingPerforms quality assessments and backtesting of the BSS results, and connect the data points with other control metrics. Improves the understanding and increase accountability among account owners through updates and enhancements to the BSS training framework (e.g., online courses, classroom, training).Serves as a Subject Matter Expert on BSS, accounting, and audit concepts and principles. Responsible in the review and administration of SOx relevant controls through coordination with FCO partners and Stakeholders to ensure accurate and completeness of controls documentation in the systemMonitor and handle Management discussions and updates. Manage change projects to deliver on process improvements and efciencies.
Your skills and experience
Bachelors degree in accountancyStrong knowledge of finance and accounting Experience in balance sheet substantiation coming from banking and financial services is an advantageKnowledge on markets business, risk and regulatory High level of professionalism, integrity and dependability with a strong sense of urgencyHighly organized, structured and ability to clearly communicate FCO initiatives with senior management and wider finance groups
What well offer you
- Competitive Salary
- Attractive Retirement
- BenefitMedical and
- Life Insurance upon employment
- 20 days Annual Vacation Leaves
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.
