8.0 - 12.0 years

0 Lacs

karnataka

On-site

As a Compliance & Control Lead, you will play a crucial role in ensuring adherence to finance policies by conducting process & control reviews, with a specific focus on incorporating digital elements. Your responsibilities will include coordinating SOX audit, internal and external audits in various countries, assessing country risks related to existing processes and control mechanisms, and collaborating with subject matter experts (SMEs) to update process documentation and ensure ERMS updates are completed as per agreed frequency. Additionally, you will serve as the Business Continuity Planning (BCP) SPOC to ensure that BCP plans are up to date and tested for accuracy and readiness by countries. Your role will also involve developing and maintaining a comprehensive tracking mechanism for all incidents related to metrics and billing, proactively analyzing areas for process improvements, and recommending automation strategies for implementation. Furthermore, you will provide support for global compliance & control initiatives and assist operations in compliance and control-related matters. To excel in this role, you should possess the ability to drive innovation and integrate new technologies into projects, have strong experience in automation tools, and demonstrate in-depth process knowledge to identify new opportunities. Effective written and verbal communication skills in English, along with the ability to communicate and negotiate options at senior management levels, are essential. In terms of qualifications, you are expected to have a Bachelor's degree in a relevant area or equivalent demonstrated competence, along with 8-10 years of experience in a similar role. Key cross-organizational skills required for this position include effective communication, results orientation, learning agility, digital fluency, and customer centricity. Your impact as a Compliance & Control Lead will extend across multiple teams, where you may act as a team or project leader, providing direction to team activities and facilitating information validation and team decision-making processes. While responding to moderately complex issues within established guidelines, you will be expected to maintain a proactive approach to analyzing and improving processes. Please note that this job description provides a general overview of the role and responsibilities expected of a Compliance & Control Lead. It is subject to change, and additional functions may be assigned as needed by management.,

Posted 4 days ago

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