Back
Tier-1 brand and metro location increase competition, but niche SOX/control specialization moderates it.
Requires deep financial reporting and SOX expertise specific to banking, limiting cross-industry transferability.
Role requires specific SOX/financial controls and audit coordination expertise despite no explicit years mandate.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Oversee execution of SOX and Financial Reporting Risk framework including risk assessments, control evaluations, deficiency assessments, and remediation tracking.
Coordinate governance of SOX deficiencies, operational risk events, and control failures with timely escalation and root cause analysis.
Prepare risk and control reporting for senior management and governance committees; support audits and drive continuous enhancement of the finance control environment.
Experience in Finance, Risk, Controls, Audit, SOX, Financial Reporting, or a related banking control function.
Degree in Accounting, Finance, or a related field.
Proficiency in MS Office including Excel, Word, and PowerPoint.
Ability to work from Mumbai office with openness to EMEA shift timings.
Strong understanding of financial reporting controls, SOX framework, and control design/operating effectiveness.
Ability to manage multiple stakeholders and projects within a global organization.
Experience or familiarity with financial services, regulatory reporting, control testing, or tools like Workiva, SharePoint, or PowerApps is beneficial.