Senior Manager - Risk & Compliance
GurgaonFull Time
RISK AND COMPLIANCE
SOX AUDIT
Job description
Perform end-to-end
SOX compliance activities including control documentation, walkthroughs, risk
assessments, and control testing.
Partner with
process and control owners to evaluate the design and operational effectiveness
of internal controls.
Maintain and update
process documentation, including narratives, risk control matrices (RCMs), and
flowcharts.
Identify control
deficiencies, root causes, and provide recommendations for remediation and
improvement.
Stay updated with
regulatory changes and industry best practices related to SOX and risk
management.
CPA, CIA, CISA, or
related certification is a plus.
Skills Required
Senior Manager - Risk & Compliance
ITES/BPO/KPO
ITES/BPO/Customer Service
Bachelor
Full Time, Permanent
Key Skills
- RISK AND COMPLIANCE
- SOX AUDIT
Other Information
GO/JC/915/2025
Divya R
