Chat

iimjobs

jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
28/09 Sneha S
Team Lead at Executive Search Firm

Views:6773 Applications:111 Rec. Actions:Recruiter Actions:32

VP - Operations Risk - CA - BFSI (10-15 yrs)

Mumbai/Pune Job Code: 261615

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.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights
  • Follow-up
Something suspicious? Report this job posting.