Capgemini - Lead - GRC/SOX/Risk & Detect Controls - CA

GRC/SOX/Risk & Detect Controls Lead

Work Location : Bangalore

Level : Mid / Senior Leadership

Job Knowledge Skills and Experience :

Education :

- Qualified Chartered Accountant with in-depth knowledge on Risk & Controls and Financial Reporting, with good working knowledge on SAP ECC. Additional qualifications /certifications such as MBA, CISA or CIA preferred but not mandatory.

Experience :

- 10+ years of experience in Assurance / SOX / FP&A / Internal Audit / Risk Management of which at least 5+ years in Financial Controls / Reporting.

- Expertise in Project / Program management with excellent communication, influencing and interpersonal skills, including the ability to effectively work and manage multiple stakeholders including auditors.

- Ability to navigate through IT, Operations and various teams involving gathering requirement, assimilating information and creating frameworks / models with appropriate governance structure including oversight over IT developers, IT Infrastructure for GRC, Change Management etc.

- Strong financial process knowledge across RTR, O2C, PTP and MTD towers with controls knowledge.

- Proven track record in establishing and maintaining operational excellence and advanced understanding of business processes, internal control risk management, Operations controls.

- Hire, coach, provide training to the Detect controls resources and maintain a motivated workforce.