• In your perimeter you will oversee the certification of financial statements, including Balance Sheet, OffBalance Sheet and Reconciliation between economic and accounting P&L in monthly and quarterly basis.
Identification and substantiation in detail of any gaps in methodology for financial production activities of the CIB (Equity, Commodities, Financing or Fixed Income activities). […]
• Contact with the Market Risk teams (in charge of the controls on economic P&L), the Support departments (middle and back offices), the other Finance departments (Financial Permanent Control (LoD2), Norms, Statutory...