Responsibilities

• Improve Connectivity & Insights: Strengthen collaboration among APAC controllers and deliver data-driven insights.
• Build Control & Governance: Develop and maintain robust control frameworks and governance structures.
• Drive risk assessments, manage the risk register, and oversee control-related initiatives.
• Provide expert guidance on operational risk topics.
• Elevate Risk Culture: Foster a proactive, resilient operational risk mindset across APAC.
• Champion RCM Program: Ensure compliance with the CFO Group’s Regulatory Compliance Management standards in APAC.
• GL reconciliation and attestation process management.
• Host meetings (controllers meeting, APAC Attestation Committee, month-end close calls).
• Maintain APAC HUB connect site and SharePoint.
• Review and enhance APAC financial submissions: Oversee and critically evaluate all regional financial submissions, ensuring accura...