Manager - SOX Compliance - BFSI

Key Responsibilities :

- End to end review of processes, with an objective to identify improvement opportunities in the SOX control structure in order to ensure effective and efficient Internal controls over Financial Reporting across AXP. It also includes performing risk assessment of new products as part of the New Product Approval to proactively ensure existence of right controls.

- Documenting the process understanding and risk assessment through detailed process maps, narratives and risk control matrix.

- The candidate would be required to work on effectively monitoring the changes to SOX controls, change management of SOX critical applications & SOX critical third party vendors.

- The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within global processes.

- The candidate should have ability to communicate effectively and build & maintain relationships with Business Partners.

- The incumbent will be interacting at all levels in the organization to enforce control standards while maintaining strong customer relationships.

- Maintain and enhance competency through ongoing professional development.

Minimum Education Requirement : MBA (Finance)

Job Location : Gurgaon, Haryana

Experience : 2 - 4 Years

Salary : Rs.800000 - Rs.900000