VP - Operations Risk - CA - BFSI

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