Manager - Business Compliance Manager (Information Security)
Tasks
- Apply COSO internal control framework
- Draft SOX process narratives
- Ensure compliance with SOX requirements
- Handle SOC1 and SOX financial controls
- Maintain risk and control matrices
- Perform internal and external audits for ICOFR
- Prepare compliance dashboards
Perks/Benefits
Skills/Tech-stack
Audit management | COSO Internal Control | COSO Internal Control Framework | Compliance reporting | Control Framework | Control matrix | ICOFR | Internal Control framework | Process Narrative | Risk and Control | Risk and Control Matrix | SOC 1 | SOX
Education
N/A
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