Posted By

user_img

Asma Shaikh

Team Lead at Black Turtle

Last Login: 01 October 2024

Job Views:  
168
Applications:  34
Recruiter Actions:  32

Job Code

1136652

Manager - SOX Compliance - Bank

7 - 12 Years.Gurgaon/Gurugram/Bangalore/Chennai
Posted 2 years ago
Posted 2 years ago

Currently hiring for client based in Gurgaon

Co Name: Leading Banking Mnc

Designation: Manager

Role: We are currently seeking an experienced professional to join our team in the role of Manager-Control office.

Principal responsibilities:

- Facilitate RCA creation for in scope processes

- Facilitate RCA refresh and update (annual/based on trigger events)

- Review of RCAs including ensuring global RCA consistency from a scoping, risk assessment and controls perspective

- Support the scoping of RCAs

- Support to ensure that there is a RCA and associated control owner continuous monitoring plans maintained for all key processes and controls across Finance.

- Qualitative review of issues and actions recorded by control owners and incidents recorded by event owners

- Review impact of recorded issues and incidents on the control environment

Qualifications :

- 7-12 years of relevant post qualification experience in the risk and controls domain with a leading accounting firm / financial services industry. Post-Graduation/CA/ MBA Finance is preferred.

- Strong risk and control experience. Experience in performing risk and control assessments, assurance reviews and managing SOX framework is a key requirement.

- Business analysis experience and strong technical and commercial understanding of what drives the numbers reported;

- Strong interpersonal skills with proven ability of excellent stakeholder management, working effectively across global and regional teams

- Ability to work effectively under pressure with competing and rapidly changing priorities;

- Execution oriented: proactive escalation of issues whilst maintaining solution focused and flexible approach to accommodate the changing business/function needs.

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Asma Shaikh

Team Lead at Black Turtle

Last Login: 01 October 2024

Job Views:  
168
Applications:  34
Recruiter Actions:  32

Job Code

1136652

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow
Apply on the go!

Download the iimjobs app to
apply for jobs anywhere, anytime

apple

Download on

App Store

playStore

Get it on

Google Play

appPromoQr

Scan to Download