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Tier-1 bank, metro location, senior specialized role reduces but still attracts moderate competition.
Strong SOx, ICFR, and banking product knowledge makes candidates less transferable across industries.
Explicit 12–15 years requirement and mandatory SOx/ICFR banking controls experience.
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Own and strengthen control environment for Accounting and Financial Reporting Risk within SOx and ICFR frameworks.
Assess and remediate control gaps and risks, including evaluation of financial reporting errors, control failures, and audit issues, driving sustainable remediation plans.
Partner with CFO teams, auditors, and risk management to monitor financial reporting risks and provide senior stakeholder reporting and training.
12–15 years of experience in operational risk, financial reporting risk, controls, audit, or governance in banking or financial services.
Strong knowledge of Sarbanes-Oxley (SOx), Internal Controls over Financial Reporting (ICFR), accounting standards including IFRS, and financial reporting processes.
Location: Mumbai, India.
Proficiency in Microsoft Office (Excel, PowerPoint) and Artificial Intelligence (AI) tools.
Experienced in banking finance controls with operational risk and audit framework expertise to manage complex control environments.
Capable of independently evaluating control effectiveness, performing root cause analyses, and influencing senior global stakeholders.
Skilled in leveraging AI tools to enhance workflow automation and process improvements responsibly within finance risk and control contexts.