Finance Control Oversight – Balance Sheet Substantiation Framework, VP

Finance Control Oversight – Balance Sheet Substantiation Framework

Location: Manila

Corporate Title: Vice President

As a Vice President within the Finance Control Oversight team, you will play a pivotal leadership role in strengthening Deutsche Bank's Balance Sheet Substantiation (BSS) Framework, a critical pillar of our Sarbanes‑Oxley (SOx) compliance efforts. This role is central to driving the effective implementation, administration, governance and continuous enhancement of the BSS control globally.

Key Responsibilities

• Lead and maintain the Balance Sheet Substantiation (BSS) Framework, ensuring ongoing alignment with the broader SOx Framework.
• Oversee BSS execution globally by collaborating closely with Finance, monitoring and escalating emerging risks through Key Risk Indicators, driving timely resolution, and ensuring the integrity and accuracy of the balance sheet through robust substantiation, reconcili...

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