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Tier-1 bank and Mumbai location increase applicant density but senior, SOx-specialized remit reduces competition.
Requires deep banking controls, SOx, and ICFR experience, so cross-industry transferability is low.
Explicit 12–15 years and mandatory SOx/ICFR banking controls expertise raise shortlisting strictness.
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Lead the review, management, and enhancement of the control environment related to Accounting and Financial Reporting Risk, focusing on Sarbanes-Oxley (SOx) and Internal Controls over Financial Reporting (ICFR).
Collaborate with senior Finance stakeholders, regional CFO teams, auditors, and risk teams to assess control effectiveness, evaluate failures, and drive remediation plans.
Oversee SOx governance, control testing, audit issue management, risk assessments, and contribute to global and local control initiatives including automation and process improvements.
12–15 years of relevant experience in operational risk, financial reporting risk, controls, audit, or governance within banking or financial services.
Strong knowledge of SOx, ICFR, financial reporting standards (including IFRS), and risk management frameworks.
Proficiency in Microsoft Office (Excel, PowerPoint) and experience leveraging Artificial Intelligence tools for workflow optimization.
Work Experience Required: Approximately 12–15 years as explicitly mentioned in the JD, Location: Mumbai, India.
Experienced in managing complex financial reporting controls within large, global banking or financial services environments involving multi-regional teams.
Skilled in analytical assessment of financial reporting errors, root cause analysis, and remediation planning in an SOx-regulated context.
Capable of engaging and influencing senior stakeholders through clear communication and delivering senior management-ready materials.