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Manager- Risk and compliance Golden Opportunities

7.0 - 11.0 years

0 Lacs

hyderabad, telangana

On-site

Role Overview: As a Manager in Risk and Compliance, your main responsibility will be to lead assignments on Test of Control Effectiveness, Control Design, and support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. It is essential for you to have knowledge of key F&A compliances such as ISAE 3402, SSAE 16, and SOX. Your experience in working in a Global Business Services (GBS) delivery environment will be crucial for success in this role. Key Responsibilities: - Lead assignments on Test of Control Effectiveness and Control Design. - Support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. - Possess knowledge of key F&A comp...

Posted 2 weeks ago

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