Senior Analyst, Risk Management Mastercard

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As a Senior Analyst, Risk Management within the Finance Organization, you will play a crucial role in supporting our SOX Compliance program. Reporting to the Manager of Internal Controls, you will be responsible for managing and executing various aspects of the program, including scoping, delivery, and reporting of results. Your role will involve working independently to fulfill the SOX program requirements, collaborating with the US-based SOX team, regional controllership, shared services center, business owners, and internal and external auditors. Your responsibilities will include executing various SOX program components such as risk assessment, stakeholder training, control testing, remediation recommendations, deficiency evaluations, and executive reporting. You will assess the design effectiveness of internal controls, work with business owners to address control gaps, and partner with various business owners and finance teams to provide insights on internal controls. In this role, you will need to continuously identify efficiencies in the SOX program, optimize financial and operational processes, exhibit strong project management skills, and ensure high-quality, timely work products. Your ability to manage international time-zone differences, exercise judgment, maintain ethical standards, and demonstrate exceptional communication skills will be essential. Additionally, you will liaise with auditors, support Workiva-related needs, develop status reports, assist in PMO processes improvement, ensure compliance with internal controls and regulatory standards, and champion the use of project management tools. A Bachelor's Degree in Accounting and CPA/CA certification are required for this role, along with knowledge of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit concepts, and leading business practices. To excel in this position, you should have recent Big 4 experience, understanding of financial internal controls matters, project management skills, strong communication and interpersonal skills, attention to detail, and the ability to work in a fast-paced environment. Experience in risk management, ability to influence change, strong analytical and problem-solving skills, and willingness to travel occasionally are also desired qualities for this role. As part of your corporate security responsibility, you are expected to abide by Mastercard's security policies, maintain confidentiality and integrity of accessed information, report any security violations, and complete mandatory security trainings.,

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