Finance Control Oversight - Divisional Risk and Control Specialist, AVP
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 bank brand plus Mumbai metro location create moderate competition among qualified finance control candidates.
Role requires banking SOX and financial reporting expertise, limiting transferability across unrelated industries.
Regulatory banking environment and mandatory SOX/financial controls experience make hiring filters strict.
Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end execution of SOX and Financial Reporting Risk framework, including risk assessments, control evaluations, deficiency management, and remediation tracking.
Prepare and deliver insightful risk and control reports for senior management and governance committees, highlighting key metrics and thematic risk analysis.
Coordinate internal and external audit engagements and drive continuous enhancement through reviews, process deep-dives, and transformation initiatives.
Minimum Requirements
Experience in Finance, Risk, Controls, Audit, SOX, Financial Reporting or related banking control function.
Degree in Accounting, Finance, or related field.
Proficient in MS Office (Excel, Word, PowerPoint).
Work location: Mumbai office with readiness to work EMEA shift timings.
Ideal Candidate Profile
Strong control mindset with ability to challenge processes and recommend improvements within a global organization.
Experience supporting financial reporting controls, SOX governance, and familiarity with control testing or Treasury/Investment Banking processes.
Capable of managing multiple deliverables and stakeholders, with project management skills and proficiency in AI tools to optimize workflows.