Finance Control Oversight (FCO), VP
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier‑1 bank and Mumbai metro increase competition, but senior niche SOx/ICFR requirement limits candidate pool.
Strong banking SOx/ICFR expertise required, limiting cross-industry transferability.
Explicit 12–15 years and mandatory SOx/ICFR banking control experience make filters highly strict.
Job Description
Structured overview of role & requirementsAbout This Role
Own the review, management, and strengthening of the Accounting and Financial Reporting control environment to assess risks, identify control gaps, and drive remediation.
Collaborate with senior Finance stakeholders, regional CFO teams, auditors, and risk management to assess control effectiveness, evaluate failures, and ensure timely closure.
Provide subject matter expertise across SOx, Balance Sheet Substantiation, incident reporting, audit lifecycle management, and preventive risk management practices.
Minimum Requirements
12–15 years of relevant experience in operational risk, financial reporting risk, controls, audit, or governance within banking or financial services.
Strong knowledge of Sarbanes-Oxley (SOx), Internal Controls over Financial Reporting (ICFR), and risk control frameworks.
Strong understanding of financial reporting, disclosures, IFRS, and accounting processes.
Location: Mumbai, India. Work Experience Required: 12–15 years as explicitly mentioned.
Ideal Candidate Profile
Experienced professional with deep expertise in financial reporting risk and control frameworks, especially SOx and ICFR, within a banking or financial services environment.
Demonstrated ability to engage and influence senior global stakeholders and collaborate across multiple teams including finance, internal and external audit, and operational risk.
Operationally strong with a focus on control effectiveness, remediation management, and continuous process improvement, including leveraging AI tools for productivity enhancement.