Team Lead at Executive Search Firm
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VP - Operations Risk - CA - BFSI (10-15 yrs)
Looking for candidates with strong experience in Operations Risk and should come from an Investment Banking background. Experience in SOX Compliance is a mandate.
Education: CA's only
Below are a few pointers on the role:
- Ensure Team Leads comply ORC process and policies related to General Ledger Account Ownership Sarbanes Oxley Compliance, Regulatory Reporting Framework, reporting of operational issues/incidents
- On an ongoing assess op risk issues reported by Legal Entity Controllers, review root cause analysis, and ensure adequacy of remediation and its impact on SOX 404 i.e. control matter
- Finance Workstation is a governance tool that monitors daily critical tasks and monthly key performance indicators of processes deployed to Pune.
Responsibility and accountability:
- Ensure timely submission of report on a monthly basis.
- Operations Risk Control for Global Finance team
- KPI Reporting
- SOX and Finance ownership
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.