Manager - Governance - CA

Governance Manager :

- Responsible to ensure all issues (control queries, exception requests and change requests) raised via the service catalogue are resolved within the time frame of Service level agreements

- Manage internal control framework tools, to standardize, simplify and strengthen Finance control framework and provide guidance for non-standardized processes

- With a global remit across finance, responsible to work across fostering a network of compliance champions across global finance (through multiple forums), providing global training material and global communications and providing sox testers, Compliance Champions, CoE team members and key personnel control change updates, including roll-out relevant training for future monitoring and testing, as well as leading practices and general risk mitigation/control advice.

- Responsible for gatekeeping and maintaining an appropriate financial internal control framework(s).) through following set governance and agreed steps.

Required to : do the below prior to submitting changes for the approval of the VP: Initiate (design due to identifying a gap), approve or challenge (review change requests) or optimize (where improvement opportunities are highlighted), controls that mitigate risk.

- The above requires performance of due diligence on control changes including review of control documentation, process maps, and interacting with internal global process owners, Risk operations managers, compliance champions, and external auditors where needed.

- Support global projects as an SME on global controls framework Maintain the resource center (intranet page), 'helpdesk' facilities and other tools with relevant up-to-date information and Self-help enablers for in-house customers to access independently (SOX/IBM testers, finance controllers, finance directors etc.)

- Maintain the FRMC global website with guidance, training materials to support the finance community in managing risk.

- Provide support to business users on Archer and support the system business admin (direct report) and the system admins in matters related to FRMC governance.

- After ARC's approval of the SOX Scope memo, communicate conclusions of the control and entity scope to Market FDs and controllers and related risk management/control teams, and support new markets with scope where necessary.

- Supervise and support team member to perform and develop.

- Support Financial Risk and Controls Operations team by holding dedicated forums of discussion on control challenges, design and updates with the team as well as third-party testing providers

Requirement : CA Qualified with 5+ years of experience in SOX Compliance, Internal Audit, Financial controls, Risk Management