3.0 - 7.0 years

0 Lacs

haryana

On-site

Role Overview: You will be working in a regulated environment at BT, responsible for defining and implementing an IT Controls framework suitable for Digital. The framework needs to meet current requirements and be adaptable for future growth areas. Your role will focus on managing risk obligations related to Data GDPR, Financial statements, and Cyber risk. The governance, definition, and lifecycle management of this framework are crucial as any breach against these risks could lead to legal action, fines, and damage to BT's reputation and shareholders. Key Responsibilities: - Support Senior managers in the Risk and Compliance team as part of a small team of ICOFR controls and assurance speci...

Posted 1 month ago

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IT Controls Specialist BT Group

5.0 - 9.0 years

0 Lacs

delhi

On-site

As a member of the Risk and Compliance team at BT, your primary responsibility will be to define and implement an IT Controls framework suitable for the Digital sector. This framework is crucial for meeting current needs and ensuring adaptability for future growth areas. Digital faces risk obligations related to Data GDPR, Financial statements, and Cyber risk, making the governance and lifecycle management of the framework a necessity to meet risk and assurance requirements. Any breach against these risks could lead to legal action, fines, and reputational damage to BT. - Support the Senior managers in the Risk and Compliance team and collaborate with a small team of ICOFR controls and assur...

Posted 2 months ago

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Senior Manager - Finance Operations Flipkart

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a leader of the B2B Accounting Team at Cleartrip, you will play a crucial role in ensuring strong management accounting and operational finance knowledge within the Hotels LOB. Your responsibilities will include governance and compliance tasks such as ensuring SOX and ICOFR controls are in place. You will also be responsible for identifying optimization and transformation opportunities in Finance processes, particularly in the Record to Report (R2R) area. Additionally, you will manage tasks such as reconciliation of accruals versus actual revenue, maintaining ageing schedules of customers, MIS reporting, forecasting, and month-end activities like closing sub ledgers and general ledger acc...

Posted 2 months ago

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IT Controls Specialist the abt group

3.0 - 7.0 years

0 Lacs

haryana

On-site

The role at BT is crucial as the company operates in a regulated environment and deals with products that necessitate assurance. As part of the Risk and Compliance team, your responsibility will be to establish an IT Controls framework tailored for Digital, ensuring it aligns with current requirements and is adaptable for future growth areas. Digital's risk obligations encompass Data GDPR, Financial statement, and Cyber risk, highlighting the significance of having a robust framework in place. Failure to comply with these risks can lead to legal repercussions, fines, damage to reputation, and shareholder implications for BT. Your main tasks will include supporting Senior managers in the Risk...

Posted 3 months ago

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