Posted By
Posted in
Banking & Finance
Job Code
1136652
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.
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Posted By
Posted in
Banking & Finance
Job Code
1136652
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