Sr. IT Compliance Analyst Columbia Sportswear Company

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As the Senior IT Compliance Analyst at Columbia Sportswear Company, you will be a key member of the Global Financial Compliance (GFC) team, responsible for supporting and maintaining an effective Sarbanes-Oxley (SOX) program. Your role will involve monitoring and assessing IT control design and operational effectiveness to mitigate the risk of material misstatement and ensure compliance with regulatory requirements. Your primary responsibility will be leading the annual SOX IT control testing program, which includes tasks such as building a comprehensive understanding of the business and technology landscape, evaluating processes, identifying risks, and assessing the effectiveness of IT controls related to financial reporting. You will provide valuable insights and recommendations to optimize processes and controls, maintaining up-to-date SOX documentation including risk and control matrices, narratives, and process flowcharts. You will conduct control discussions and walkthrough meetings with control owners and performers across various processes within the company. Your role will also involve developing testing protocols and procedures, performing testing to evaluate the design and operating effectiveness of IT internal controls, and clearly communicating and escalating issues and observations to key stakeholders. Building strong working relationships with the GFC team in Portland, the SOX testing team in Bangalore, and other Accounting and Controllership teams will be essential. You will actively contribute to innovating the use of the SOX compliance tool, AuditBoard, and lead periodic issue and status communications. Your ability to manage multiple priorities with a sense of urgency and strong project/time management skills will be crucial for success in this role. In summary, as the Senior IT Compliance Analyst at Columbia Sportswear Company, you will play a vital role in ensuring the effectiveness and compliance of the SOX program by assessing IT controls, providing insights, and fostering strong relationships with key stakeholders. Your contributions will help drive continuous improvement in the program to keep pace with the rapidly evolving business environment.,

Posted 4 days ago

Apply

Risk Modeling Services- P&C Technical- Senior Associate PwC Acceleration Center India

3.0 - 7.0 years

0 Lacs

haryana

On-site

At PwC, our focus in risk and compliance is on maintaining regulatory compliance and managing risks for our clients, providing valuable advice and solutions. We assist organizations in navigating complex regulatory landscapes and enhancing their internal controls to effectively mitigate risks. In the actuarial services department at PwC, your role will involve analyzing and managing financial risks for clients through statistical modeling and data analysis. Your work will generate insights and recommendations that will aid businesses in making informed decisions and mitigating potential risks. Your primary focus will be on building meaningful client connections and learning how to effectively manage and inspire others. As you navigate increasingly complex situations, you will be enhancing your personal brand, deepening your technical expertise, and becoming more aware of your strengths. It is essential to anticipate the needs of your teams and clients, deliver quality work, and embrace ambiguity by asking questions and using such moments as opportunities for growth. To excel in this role, you will need to possess a variety of skills, knowledge, and experiences. These include the ability to respond effectively to diverse perspectives, utilize various tools and methodologies to generate new ideas, employ critical thinking to tackle complex concepts, understand the broader objectives of your projects, and develop a deeper understanding of the evolving business context. Additionally, you must be adept at interpreting data to derive insights, upholding professional and technical standards, and reinforcing the firm's code of conduct and independence requirements. As part of the Risk and Compliance - Actuarial Services team, you will be supporting large P&C clients and cross-industry clients on various projects, such as audits, consulting, and mergers and acquisitions. In your role as a Senior Associate, you will analyze complex problems, mentor junior team members, maintain high standards, build enduring client relationships, and navigate ambiguity with professional judgment. You will have the opportunity to specialize in actuarial and insurance services, contributing to the development of technical acumen and engaging in client discussions to address their specific needs. Your responsibilities will include collaborating with clients to understand and address their actuarial needs, analyzing intricate actuarial data to provide insights and solutions, mentoring junior team members, maintaining exemplary service delivery standards, building enduring client relationships, navigating complex situations with professional judgment, contributing to the development of actuarial methodologies, and engaging in discussions to tailor services to client requirements. To qualify for this role, you must have a Bachelor's Degree, at least 3 years of relevant experience, and proficiency in oral and written English. Additionally, supporting audits of major global insurers, performing consulting projects in financial and capital reporting, analyzing merger and acquisition activities, designing and valuing warranty programs, collaborating across multiple work streams, building positive relationships with team members, staying informed about business and economic issues, developing technical acumen, leading team dynamics, and providing feedback will set you apart in this position.,

Posted 2 weeks ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.