Finance Control Oversight - Divisional Risk and Control Specialist
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Job Description
Structured overview of role & requirementsAbout This Role
Own SOX and Financial Reporting Risk framework execution including scoping, risk assessments, control effectiveness evaluations, deficiency management, and remediation tracking.
Prepare and present risk and control reports for senior management and governance committees, ensuring accuracy and compliance with governance policies.
Coordinate with Operational Risk Management, Finance Control Owners, and auditors to support audits, control assessments, and continuous enhancements in the finance control environment.
Minimum Requirements
Experience in Finance, Risk, Controls, Audit, SOX, Financial Reporting, or related banking control functions.
Degree in Accounting, Finance, or a related field.
Proficient in MS Office (Excel, Word, PowerPoint).
Location requirement: Must work from Mumbai office, open to EMEA shift timings.
Ideal Candidate Profile
Strong control mindset with ability to analyze and challenge financial reporting controls and processes.
Experienced in coordinating multiple stakeholders and delivering risk/control assessments within strict timelines in a global matrix environment.
Background in financial services with knowledge of control design, SOX framework, and financial reporting risk is advantageous.