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VP - Operational Risk, SOX & Governance - Finance - Bank

Gurgaon, HR
Job Code:
  • Banking & Finance
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Job Details

Job DescriptionReporting into the Director, you would be responsible formanaging and strengthening Risk Management and Control Environment for their finance shared service center. This function was established in response to the critical business need for end to end knowledge and understanding of accounting processes for all business activity within the Finance set up.Some of your key responsibilities shall be Managing the risk & control function with respect to the key finance & accounting processesDeveloping and implementing the overall control environment to manage operational losses and compliance to SOX regulationsThe Successful ApplicantYou must be a Qualified Chartered Accountant (CA) with 12+ years of post-qualification experienceA solid understanding of risks in the finance and accounting domain (Financial Control, FP&A, Regulatory Reporting, etc) and ability to make control recommendations to successfully mitigate such risks is a mustYou must have strong understanding of control testing and must be able to design, document and assess tests of financial reporting controlsExcellent communication skills & senior stake holder management experience is a mustPeople currently in a controller-ship role with exceptional understanding of internal controls & compliance shall be given preferenceStrengthening internal controls diverse finance & accounting processes while driving numerous initiatives for ensuring compliance with operational risk and Sarbanes Oxley policiesWorking with the business to define and monitor Key Risk IndicatorsManage business continuity, compliance, controls and internal audit and is expected to represent India at Finance wide risk and control forums
Degree: CA (Chartered Accountant) | 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: 12-17


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