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Systems Controls - Banking KPO (6+ yrs) |
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Written by MBA Jobs
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Tuesday, 22 June 2010 |
LEADsearch: We are a niche team of seasoned executive search professionals specializing in mid & senior level hiring in Offshoring, Financial Services, Telecom, Retail, FMCG, Power & Infrastructure, automotive, Media & Entertainment.
POSITION:Manager (Systems)-Controls Team
ORGANIZATION: Top MNC Banking KPO
LOCATION: Delhi NCR
Manager (Systems)-Controls Team
Job Description
To understand risks and controls across Global Finance Centres with focus on providing control improvement recommendations.
To ensure there is an effective Business Continuity Plan and it is monitored and reported against.
To ensure the bank meets the requirements of the Sarbanes Oxley Act (SOX) 2002.
To understand the SOX control issues and provide guidance towards the validity and completeness of actions plans.
Develop IT testing programs against identified Controls and Risks.
Preparing dash boards, risk score cards, process issue logs ,metrics for IT processes/systems
Co-ordinate and advice on control and compliance requirements for the Programme.
To embed the SOX (IT SOX) requirements across the bank into a ‘Business as Usual’ environment for future years.
To evaluate the validity of Sox action plans in relation to deficiencies
Conducted Integrated Process Reviews for various IT processes
Regular contact and reporting to Internal audit, External Audit and Regulators
Communication to internal and wider Finance Community (where necessary) on control and compliance matters
To work effectively with workstreams, Financial Controller office, SOX manager and internal and external audit
To evaluate the effectiveness of SOX plans in relation to deficiencies
Monitoring of outstanding audit points connected with GFCP and monitoring of Global Finance points as part of 2012 change dashboard
Track the Risk functionality though utilizing bank's endorsed systems
Skills Required
Good working knowledge of IT systems /processes and financial services sector. Beneficial if prior experience of bank's business environment.
Technical Analysis and good communication skills
Experience of dealing with Internal and External Audit is essential to understand and manage the relationship with Internal and External Audit.
Beneficial: Evidence of having performed risk, audit and controls in at least 1-2 programmes or BAU functions. Exposure to Review of multiple systems and database support environments.
Evidence of working with multiple workstreams, global in nature, with multiple stakeholders.
Preference will be given to candidates having formal project / programme management training such as PMP, PRINCE 2, PMI, MSP etc.
Ability to develop effective working relationships with internal team, wider Finance Community, Legal, Tax, SOX, Compliance.
Ability to challenge information presented providing reasonable explanation to ensure that agreement is reached by both parties.
Good interpersonal skills to communicate effectively with team members/wider business including senior executive management and ability to develop a good rapport in challenging situations.
Proactive in relationships with other departments e.g. Compliance, Legal.
Strong business writing skills
Good working knowledge of MS Word, Excel and PowerPoint is required.
Proven ability to meet tight deadlines
Self motivated and capable of working effectively as part of a team
Business Area/Department
Finance Control
Qualifications and Experience
Bachelor’s degree in related field or commensurate experience.eg: B.E. (Computers)/BCA
CA/CWA/CPA/CFA 6-10 years. Qualifications in the IT stream like CISA etc are preferred.
Finance Orientation in Bachelor Qualification or in the professional experience (mandatory).
Please mark subject line as "Manager- (Systems) Controls Team" and mail to arvind@leadsearch.biz
arvind- 91 9811469648
You can connect to us on linkedin at http://in.linkedin.com/in/arvindbanta
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Systems Jobs 