Vice President, Finance Governance Manager

About CLS: CLS is the trusted party at the centre of the global FX ecosystem. Utilized by thousands of counterparties, CLS makes FX safer, smoother and more cost effective. Trillions of dollars’ worth of currency flows through our systems each day.

Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world’s most actively traded currencies.

Requirements

by over 96% on average, so clients can put their capital and resources to better use. CLS products are designed to enable clients to manage risk most effectively across the full FX lifecycle – whether through more efficient processing tools or market intelligence derived from the largest single source of FX executed data available to the market. Our ambition to make a positive difference starts with our people.

. The role focuses on assisting with the development and maintenance of Finance policies, procedures, processes, and controls, helping Finance meet regulatory and internal

, and supporting risk and control activities. The position works closely with Finance teams and second line and third-line functions to promote consistent and well-controlled Finance practice.

by supporting with the drafting, review, and updating of regulatory documents such as the financial aspects of the Recovery and wind-down Plan. Support Finance risk and control processes, including risk identification, assessment, and monitoring. Assist with control design, drafting, testing, and remediation tracking.

Assist Finance stakeholders with issues identifications and action remediations, monitor and report progress. Help monitor and follow up on internal and external audit findings and agreed action plans Support promoting a risk culture environment within the Finance function through periodic communications and trainings. Contribute to continuous improvement initiatives within Finance governance Skills Experience Minimum 5 years’ experience supporting governance activities, including policies, procedures, risk, and control processes, and regulatory or audit interactions, preferably in a corporate finance environment.

Basic understanding of Finance processes and internal controls.

Compensation

+ 401(k) match +

range for this role.

Benefits

. Note: Disclosure as required by NY/NJ

Pay Transparency

Law of the expected salary

Key Responsibilities

Support the maintenance and enhancement of the Finance governance framework, including policies, procedures, desktop procedures and processes, and ensure Finance practices align with wider enterprise governance, risk frameworks Support the drafting, review, and updating of Finance policies, procedures, and process mapping documentation, and work with Finance stakeholders to ensure documentation is accurate, clear, and up to date. Help promote consistent governance practices across Finance teams and assist in identifying opportunities to improve or simplify Finance processes while maintaining appropriate controls.