Assistant Vice President, Finance Non-Financial Risk & SOX
Hiring Company
About the Role
Greater Chennai, India Area (Hybrid)
;Greater Najafgarh, India Area (Hybrid)
The Company is seeking an Assistant Vice President for Finance Non-Financial Risk and SOX. The successful candidate will be part of the NFR management team, which is a key component of the Financial Control function. This role is pivotal in facilitating the integration of risk management capabilities and ensuring a sustainable control environment for various finance processes. The AVP will be primarily responsible for the SOX framework, policy, standards, processes, and controls that support financial reporting processes. This includes overseeing compliance with the annual attestation of internal control over financial reporting as per the Sarbanes-Oxley Act. Key responsibilities for the AVP include supporting the oversight of the financial reporting risk and SOX management framework, coordinating with key stakeholders across the group, and designing and embedding improvements in SOX management. The role requires a professional with proven experience in leading and implementing SOX compliance, relevant finance and control knowledge, and the ability to work in a complex global environment. The ideal candidate will have a good understanding of the company's activities, products, processes, and systems, and experience in working with operational risk, internal and external audit. Strong interpersonal, negotiation, and business writing skills are essential, as is the ability to use AI productivity tools and a commitment to operational excellence.
Functions:
- Finance
About the Company
Ambitious international banking & financial services institution
Industry
Financial Services
Type
Public Company
Age
employees
10,001+