Title Senior Manager - Control & Security

The Senior Manager - Control & Security will provide subject matter expertise on effective finance controls to various stakeholders and contribute to global policies when necessary. You will closely collaborate with the Global Process Owners to ensure that the global process template includes sufficient controls and aligns with the Internal Controls Framework. Furthermore, you will partner with market finance controllers and other in-market finance leaders to assess control risks and address any gaps that may exist. Your responsibilities will also include supporting key target system architecture deployment activities, acting as the primary contact for internal and external audits on behalf of Finance Services, identifying hand-off controls for centralized testing, managing role catalog and approval matrix for D365 security, and ensuring the security roles align with the company structure changes. Additionally, you will work with deployment teams to implement appropriate security roles, develop monitoring processes for user access and system controls, support market reviews of access and segregation of duties conflict reports, and contribute to privilege user access reviews performed by Technology. You will also collaborate with other TSA process owners and internal audit to minimize risk in cross-system access. Key Attributes: - Build strong relationships with stakeholders to enhance the control environment. - Support solution-focused working sessions to deliver future-proof processes. - Adapt to changes and influence others effectively in an ambiguous environment. - Utilize project management skills to ensure successful milestone delivery. - Anticipate business requirements while maintaining the required control environment. - Communicate effectively with stakeholders using a risk-based approach. - Drive team engagement through collaborative leadership. Knowledge And Qualifications: - Experience in SOX/JSOX compliance, audit, and internal controls. - Accounting qualification or equivalent experience in operational finance. - Hands-on experience in global processes through ERP deployments or process improvement projects. - Strong communication and interpersonal skills. - Ability to work under tight deadlines in a fast-paced environment. - Exposure to project-based, creative, or professional services industry is advantageous. - Proficiency in English; knowledge of other languages is a plus. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,