Treasury COE Compliance and Reporting SME, Americas

Support the Treasury COE in managing, prepare, consolidate internal control, audit, and access governance activities. The role ensures accurate and timely reporting to internal control, internal audit, and external audit stakeholders, external regulatory entities or counterparties; while maintaining and safeguard appropriate documentation and system access controls. Additionally, the position contributes to monitoring and reporting Treasury performance indicators (KPIs) to support compliance, transparency, and continuous improvement across the region.

1. Prepare and maintain Treasury audit and control reports required by Internal Control, Internal Audit, and External Audit.
2. Coordinate information requests and ensure timely responses to audit findings and control testing.
3. Monitor key performance indicators (KPIs) and develop reporting tools to assess Treasury COE performance, operational efficiency, and improvement outcomes.
4. Supervise the creation, update, and deactivation of user accesses in coordination with C&R analyst, technical and functional owners.
5. Ensure the implementation and follow-up of audit findings and corrective actions, monitoring their timely and effective closure in line with governance requirements.
6. Perform periodic reviews and reconciliations of user access rights and ensure appropriate evidence is stored for audit trail purposes.
7. Monitor and validate compliance with the Treasury governance model across the Americas region
8. Assist in preparing presentations, dashboards, and reports using analytic tools to support decision-making.
9. Maintain organized records and documentation repositories to ensure audit readiness and compliance.
10. Assist in researching local treasury regulatory frameworks and gathering key information across markets for compliance analysis.
11. Support process improvements related to internal control, access management, and reporting efficiency.