Control And Compliance

As a Control and Compliance professional at Infosys BPM in Pune, your primary responsibility is to support the ongoing management, maintenance, and assurance of the Financial Controls Framework, ensuring compliance with the revised UK Corporate Governance Code, specifically provision 29. You will be involved in the delivery of the annual scoping exercise, assurance testing, and reporting of controls to cover associated risks. This includes managing Self-Assessments via Synergi and conducting ad-hoc targeted testing as needed. Your duties will involve various aspects such as updating the materiality assessment and categorization of controls in the Financial Controls Framework based on recent financial data and risk assessment. You will also assess changes in the business that may impact control materiality, design new controls to address emerging risks, and focus on areas of known risk and control weaknesses. Additionally, you will be responsible for designing and implementing an assurance/coverage plan for the revised controls framework, ensuring alignment with other avenues of assurance such as Internal Audit, KPMG, and Infosys C&C team to avoid redundancy in testing efforts. As part of Control Improvement and Best Practices, you will set up and maintain Controls SharePoint site, providing methodology guides, templates, and Synergi guidance for control owners. Continuously reviewing the Financial Controls Framework and associated processes, you will identify opportunities for rationalization, control gaps, and drive consistency across business units. Your role will also involve supporting Finance team activities, educating staff on risk and controls awareness, and designing appropriate controls post-change activities. Collaboration with various stakeholders such as Infosys, Internal Audit, KPMG, and Group Risk will be essential to align understanding of risks and controls effectiveness, address control observations, and improve controls" reliance. You will also work on data control gaps with IT, address internal control observations, and support ad-hoc process and control breakdowns. Furthermore, preparing updates for annual reports and Audit Committee, maintaining user guides for Synergi, and supporting Finance with miscellaneous tasks will be part of your responsibilities.,