LSEG Group - Senior Manager - Business Controls Utility

REFINITIV INDIA SHARED SERVICES PRIVATE LIMITEDBangalore, India

2 days ago

Job description

Responsibilities :

General, strategic, and culture
Provide independent review and challenge on performance of internal control environment.
Ability to provide guide guidance in conducting assessments, identify areas of improvement, and provide recommendation for remediation.
Supporting 1LOD on risk matters impacting the strategic objectives of the business.
Promoting Risk Culture in 1LOD, including provision of risk education / training

Control Assurance :

Perform Design Effectiveness Assessment (DEA) of end-to-end processes and related key controls.

Produce and / or review control artefacts (risk and control matrices, process narratives)

Design and deliver workshops / trainings which are focused in enhancing risk and controls understanding across 1LoD

See opportunities to enhance the control environment either through automation or stopping non-value add activities

Partner with 1LoD in developing remediation plan for any design gaps / control deficiencies and support in assessing impact of any control deficiency

Ensure control issues are logged into central GRC tool (MetricStream)

Support in the annual scoping and risk assessment exercise

Support external audit around control assurance efforts

Collaborate with 2LoD and 3LoD on key initiatives and / or any ongoing assurance efforts

Supply in designing controls, Supporting and providing guidance on controls, and providing control framework Degree or equivalent and / or relevant professional qualification.

Knowledge of internal control design assessments including documenting processes and identifying potential risk or control gaps.

Ability to adapt to change and multi-task in a dynamic environment.

Ability to understand complex issues outside their experience and expertise and facilitate resolution across multiple functions / handling across boundaries is critical

Experience of leading and reviewing Associate team members

Demonstrate ability to take initiative and drive projects to completion.

Capable of working independently with little guidance.

University (equivalent) degree and CA / ACCA (equivalent).

Strong oral and written communication skills with the ability to interact with peers and management globally.

Strong command of Office Experience working in financial organization in Risk related roles

Familiarity with GRC tools (ORMC, MetricStream, SAP GRC)

Experience in / working knowledge of IT Automated Controls

Experience of Continuous control monitoring

Experience level :

10+ years audit, risk and controls assessment experience preferably with US listed companies (SOX audits), or in control design and assurance activities in Financial institutions

(ref : iimjobs.com)

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Senior Manager • Bangalore, India