Senior Analyst, Risk Management Mastercard

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

**Role Overview:** As a Senior Analyst in Risk Management at our company, you will be responsible for supporting the SOX Compliance program within the Finance Organization. Reporting to the Manager of Internal Controls, you will independently manage and execute various aspects of the program, including scoping, delivery, and reporting of results. Your role will involve close collaboration with the US-based SOX team, regional controllership, shared services center, business owners, and internal and external auditors. **Key Responsibilities:** - Execute various components of the SOX program such as risk assessment, training stakeholders, control testing, remediation recommendations, deficiency...

Posted 2 weeks ago

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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, reme...

Posted 4 months ago

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