Nomura Holdings, Inc.
FIN_Fin Mgmt,COO & Chng_AN
Nomura Holdings, Inc., Indiana, Pennsylvania, us, 15705
Nomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates, and governments through its three business divisions: Retail, Asset Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit
www.nomura.com .Nomura Services India, (Powai) supports Nomura’s businesses around the world. Powai’s world-class capabilities in trading support, research, information technology, financial control, operations, risk management, and legal support have played a key role in facilitating Nomura’s global operations and are an integral part of Nomura’s global expansion plans.Overview:
Division Overview:
The Corporate Finance team performs global and seamless finance operations including trading and product control, Group financial reporting and disclosure, management information and reporting for decision support, planning and development of financial strategy including funding policies and financial analysis, funding and cash management, tax planning and reporting, investor relations management, and much more.Team Overview:
The Finance Control & Oversight (Risk and Control) function plays a pivotal role in supporting the management at Nomura by providing independent Quality Assurance services to ensure improvement of Risk environments and strengthening of Controls globally (Japan, AeJ, EMEA & US Regions) both within & outside Finance function.Position Specifications
Division: FinanceFunction: Control & OversightCorporate Title: AnalystFunctional Title: Analyst / Senior AnalystNo. of Positions: 1Experience: 0 - 4 yearsQualification: CA / MBARole & Responsibilities:
Performing Independent Quality Assurance (QA) services in areas of Balance Sheet Account Verification, Inter Company Trades, End User Computation Files (non-IT supported calculation files).Provide Key Control Observations based on operational breaches, KRI/KPIs, and control gaps to Finance Division Management.Perform Independent Quality Assurance of regulatory report adjustments and regulatory submissions.Conduct Risk Assessment & Review of End User Computing Applications.Monitor KRI’s and provide control observations to senior management.Ensure adherence to the firm’s Global Policies & Procedures within the Finance division.Conduct RCSA Controls Testing to ensure design and operational effectiveness of controls.Monitor Finance audit issues and actions.Global Coordination and management of the control functions, security, data integrity, and user support on the account verification systems & applications that are owned under the finance umbrella.Partner with various Finance teams, Operational Risk Management & Internal Audit to strengthen/provide assurance on the operational effectiveness of controls.Actively participate & provide support to various Digital transformation initiatives.Key Skills:
Knowledge of Finance functions in Investment banking.Understanding of financial products and accounting.Exposure to automation/digital transformation projects in data analysis and visualization space.Strong acumen to look for process & control improvements through innovation.Strong analytical skills and complete understanding of financial statements.Good verbal and written communication skills.Experience in Operational Risk or Internal Audit or Regulatory QA background will be preferred.Analytical and confident personality with good communication skills to interact with senior stakeholders.Independent contributor.Ability to work with minimal supervision.Flexibility / Ability to adapt to change.
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www.nomura.com .Nomura Services India, (Powai) supports Nomura’s businesses around the world. Powai’s world-class capabilities in trading support, research, information technology, financial control, operations, risk management, and legal support have played a key role in facilitating Nomura’s global operations and are an integral part of Nomura’s global expansion plans.Overview:
Division Overview:
The Corporate Finance team performs global and seamless finance operations including trading and product control, Group financial reporting and disclosure, management information and reporting for decision support, planning and development of financial strategy including funding policies and financial analysis, funding and cash management, tax planning and reporting, investor relations management, and much more.Team Overview:
The Finance Control & Oversight (Risk and Control) function plays a pivotal role in supporting the management at Nomura by providing independent Quality Assurance services to ensure improvement of Risk environments and strengthening of Controls globally (Japan, AeJ, EMEA & US Regions) both within & outside Finance function.Position Specifications
Division: FinanceFunction: Control & OversightCorporate Title: AnalystFunctional Title: Analyst / Senior AnalystNo. of Positions: 1Experience: 0 - 4 yearsQualification: CA / MBARole & Responsibilities:
Performing Independent Quality Assurance (QA) services in areas of Balance Sheet Account Verification, Inter Company Trades, End User Computation Files (non-IT supported calculation files).Provide Key Control Observations based on operational breaches, KRI/KPIs, and control gaps to Finance Division Management.Perform Independent Quality Assurance of regulatory report adjustments and regulatory submissions.Conduct Risk Assessment & Review of End User Computing Applications.Monitor KRI’s and provide control observations to senior management.Ensure adherence to the firm’s Global Policies & Procedures within the Finance division.Conduct RCSA Controls Testing to ensure design and operational effectiveness of controls.Monitor Finance audit issues and actions.Global Coordination and management of the control functions, security, data integrity, and user support on the account verification systems & applications that are owned under the finance umbrella.Partner with various Finance teams, Operational Risk Management & Internal Audit to strengthen/provide assurance on the operational effectiveness of controls.Actively participate & provide support to various Digital transformation initiatives.Key Skills:
Knowledge of Finance functions in Investment banking.Understanding of financial products and accounting.Exposure to automation/digital transformation projects in data analysis and visualization space.Strong acumen to look for process & control improvements through innovation.Strong analytical skills and complete understanding of financial statements.Good verbal and written communication skills.Experience in Operational Risk or Internal Audit or Regulatory QA background will be preferred.Analytical and confident personality with good communication skills to interact with senior stakeholders.Independent contributor.Ability to work with minimal supervision.Flexibility / Ability to adapt to change.
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