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Senior Manager - Risk & Compliance

Senior Manager - Risk & Compliance

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Golden Opportunities

15 - 18 years

45 - 50 Lacs

noida gurugram

Posted:17 hours ago| Platform:

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Skills Required

risk management risk assessments sox compliance compliance sox audit sox controls documentation control testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing.
Partner with process and control owners to evaluate the design and operational effectiveness of internal controls.
Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts.
Identify control deficiencies, root causes, and provide recommendations for remediation and improvement.
Stay updated with regulatory changes and industry best practices related to SOX and risk management. CPA, CIA, CISA, or related certification is a plus.

Must Have Skill :

Strong SOX Compliance Expertise: Should have experience in Risk and Compliance Supporting for Global Regions.

Contact Person : Divya R

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Senior Manager - Risk & Compliance