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Tier-1 bank and metro location increase competition, but senior specialized finance-controls role moderates applicant density.
High because deep banking SOx and ICFR expertise is industry-specific and less transferable.
Explicit 12–15 years and mandatory SOx, ICFR and banking controls experience make filters stringent.
Lead review and management of control environment for Accounting and Financial Reporting Risk, ensuring risks are assessed against appetite and remediated timely.
Provide expert oversight on Sarbanes-Oxley (SOx), Balance Sheet Substantiation, incident reporting, audit issue management, and preventive risk management practices.
Work with senior Finance stakeholders, auditors, and risk teams to assess control effectiveness, evaluate failures, and drive sustainable remediation plans.
12–15 years relevant experience in operational risk, financial reporting risk, controls, audit, or governance in banking/financial services.
Strong knowledge of Sarbanes-Oxley (SOx), Internal Controls over Financial Reporting (ICFR), and financial reporting including IFRS.
Proficiency in Microsoft Excel and PowerPoint; experience with AI tools for productivity enhancement.
Work Experience Required: Approximately 12–15 years relevant experience.
Experienced in collaborating with global senior finance and risk stakeholders in complex control environments.
Demonstrated subject matter expertise in SOx governance and financial risk frameworks within banking or financial services.
Skilled in analytical review, risk assessment, and driving remediation with a strong command on control frameworks and regulatory reporting.