Manager-Risk Management
Tasks
- Advise on implementation of automated solutions affecting ICFR
- Compile best practices and learnings
- Embed SOX considerations into automation and modernization
- Evaluate high risk areas for ICFR impact
- Identify control gaps in process design and system configurations
- Integrate ICFR needs into risk framework with 2LOD
- Perform targeted risk assessments for key processes
- Provide SOX and ICFR guidance and training
- Provide SOX risk advisory for enterprise initiatives
- Review assess evaluate financial reporting risk
Perks/Benefits
- Confidential counseling
- Flexible working model
- Health and wellness benefits
- Paid Training and Career Development
- Paid parental leave
- Retirement benefits
Skills/Tech-stack
Advanced Excel | Business Intelligence | Control gap analysis | Enterprise Risk | Enterprise Risk Management | Financial Reporting | Financial Reporting Integrity | Financial accounting | Gap Analysis | Governance | IT controls | Internal Audit | Internal Controls | Internal controls over financial reporting | Power BI | Process Design | Project Management | Regulatory Compliance | Reporting Integrity | Risk Assessment | Risk Management | SOX | Sarbanes-Oxley | System configuration | Tableau
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