Overview As the Financial Control Analyst, Insurance Finance, you will support the General Ledger Attestation process ensuring timely and accurate preparation of reconciliations in collaboration with various stakeholders across the bank. Additionally, you will assist managers with SOX and Operational Controls reporting, Operational Risk Event and Self‑Identified Event documentation, external audit engagements, and the annual EUDA exercise.

Responsibilities

Prepare reconciliations and attestations per prescribed Standard Operating Procedures.

Identify and investigate true breaks; report and elevate potential loss items immediately.

Support inquiries on in‑house reconciliations and investigate outsourced discrepancies, including peer reviewing other team reconciliations.

Utilize existing and new tools to automate data ingestion and analytics, improving efficiency and reducing lead time.

Prepare aging and statistical summaries for fina...