Senior Manager, Finance Risk and Controls LSEG

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Senior Manager, Finance Risk and Controls at our Finance Risk and Controls team in Bangalore RMZ Infinity office, you will be responsible for creating and maintaining a controls framework to effectively handle risks and meet strategic objectives. Your role will involve championing a risk-first mindset and fostering a robust controls culture within the Finance department. Additionally, you will play a crucial part in ensuring compliance with regulatory requirements such as the UK Corporate Governance Code, especially during the ongoing multi-year transformation journey known as the Beacon Programme. Reporting directly to the Head of Finance Risk and Controls, you will lead a team of three to four individuals and contribute to setting the team's priorities and performance targets. Your duties will include providing assurance to senior management on the adequacy of controls, developing key performance indicators (KPIs), and key risk indicators (KRIs) to assess control effectiveness, and engaging with various committees and forums for reporting and governance coordination. Furthermore, you will promote a risk-first approach, cultivate a strong controls culture through training and role modeling, and support various compliance requirements such as Annual Risk and Control Assessment and Corporate Certification. You will also act as a key point of contact for internal and external stakeholders, including auditors and the Cyber and Engineering team, and leverage innovative technology to enhance control design and operational effectiveness. In terms of qualifications, you are expected to hold a professional qualification or membership of a professional body (e.g., CPA, ICAEW, ACCA) and have a deep understanding of the COSO framework and prior experience in a SOX environment. Strong stakeholder management skills, knowledge of cash out processes and IT controls, as well as experience in enterprise risk management, are essential. Additionally, familiarity with Oracle EBS, Oracle Fusion, ORMC, and prior experience with GRC tools like MetricStream and SAP GRC are highly desirable. Joining London Stock Exchange Group (LSEG) means being part of a global organization dedicated to driving financial stability, empowering economies, and fostering sustainable growth. Operating in 65 countries with 25,000 employees, LSEG values individuality, promotes a collaborative culture, and encourages new ideas. By working at LSEG, you will contribute to re-engineering the financial ecosystem to support sustainable economic growth, including the transition to net zero and the growth of the green economy. LSEG offers a range of benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. If you are considering applying for a role at LSEG, please read the privacy notice provided to understand how your personal information may be used and your rights as a data subject.,

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Manager / Sr. Manager - Revenue Accounting Zeta Global

6.0 - 8.0 years

2 - 6 Lacs

Hyderabad, Telangana, India

On-site

Essential Responsibilities 6 - 8 years of experience in US GAAP Revenue Accounting In depth knowledge of ASC 606 concepts Hands-on experience working on revenue assurance (preferably for an IT / ITES company) in a US public company SOX environment Engage in objective analysis of ongoing and prospective contractual documentation contracts with the customers and their implication for the Companys revenues Assist in facilitating the automation of current processes Maintain / update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken Work closely with the external auditors to coordinate audits and reviews Skillset: CA / CPA with 5-8 years of experience working with corporate accounting teams of (preferably) US tech companies Big-4 experience preferred or worked with Big-4 as auditors Proven people management experience capable of managing a team of professionals atleast 5-6 direct reports Knowledge of working in SOX environment Expertise in reading legal documents and interpreting those and the ability to summarize in a comprehensive way Problem solving attitude handled special projects in previous jobs - motivated individual with high levels of initiative to be able to identify the problems with a proactive lens Hands on experience working with ERP Outstanding communication both verbal and written

Posted 1 month ago

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