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Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

Facilitate management s assessment of the design and operational effectiveness of internal controls over financial reporting Coordinate the identification and documentation of risks and key controls in all significant product lines and regions Review, risk rank, and opine on issues raised through the self-assessment process in conjunction with the appropriate subject matter experts Monitor firm-wide control remediation initiatives Assist in the coordination of the external audit Contribute to acquisition due diligence and integration project managementAdditional Responsibilities Coordinating with assessors and certifiers on the completion of quarterly assessments and certifications Coordinating and leading issue review meetings for new issues raised during the quarterly assessment process Preparation of quarterly certification materials for various Divisions Certifications and Firmwide Review Committee Partner with other firm risk and control disciplines (e.g., Internal Audit, Operational Risk, Fed Reporting, CCAR) Work with key project managers throughout the firm to identify changes to risks/controls and ensure organizational changes are accurately reported as they relate to quarterly certification Training new assessors and certifiers Overall project management of the quarterly assessment and certification process which involves a high level of communication and coordination with individuals across the firm Assist in the development of strategic ICRA tools and convergence reports Support production of ICRA automated reporting and dashboards Liaison with regulators during exams and determine impact of any findings to the firms internal controls over financial reporting Coordination with a global team, including occasional travel to regional offices Assist in helping to build the technology strategy of the team, including project management Basic Qualifications Experience with the project management of a risk and control self-assessment process is a plus Highly motivated and possess strong analytical and intellectual abilities Strong verbal and written communication skills Excellent interpersonal and communication skills with the ability to clearly articulate ideas Demonstrates ability to establish strong working relationships with clients and management Proactive, with the ability to respond creatively in a fast-paced, and continually changing environment Knowledge/experience in Enterprise Risk Management/Operational Risk experience is preferred Preferred Qualifications Candidate typically possesses 5+ years of experience in a Sarbanes-Oxley role or a related financial services industry role including internal/external audit Must possess capital markets/banking experience especially related to internal controls over financial reporting Knowledge/experience in US GAAP/IFRS financial reporting is desired Should have some experience managing others CPA and/or CISA preferred
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-10


Project/Structured Finance | Risk/Credit/Economic Analyst
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