Finance Operations Risk Manager, FOAA
3 weeks ago
Key job responsibilities
As the Risk Manager of FOAA, you will be required to:
+Define and evaluate controls and processes for our new businesses and adapt/drive new best practices for existing businesses
+Prepare internal control owners for walkthroughs and control testing with internal and external auditors
+Collaborate directly with Global teams
+Lead quarterly business reviews and contribute to annual goal planning
+Develop project proposals
+Be a self-starter, deal well with across functional teams and ambiguous situations
+Be a natural leader with ability to influence others
+Influence business decisions by effective verbal and written communication, data driven analysis, and presentation of alternatives
+Monitor and improve the operational excellence of FOAA internal controls program to move from a reactive, findings based program to a proactive, monitored program
+Ensure all FOAA SOX documentation is kept up to date within GRC system and manage timely completion of GRC controls
+Manage multiple concurrent projects under tight deadlines
We are open to hiring candidates to work out of one of the following locations:
Bangalore, KA, IND
BASIC QUALIFICATIONS
- 6+ years of compliance, audit or risk management experience
- Knowledge of Microsoft Office products and applications at an advanced level
- Bachelor's degree or equivalent
PREFERRED QUALIFICATIONS
- Project Management Professional (PMP) or equivalent certification
- Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
- Master's degree or equivalent
- Experience identifying organizational risks and developing controls and other mitigation strategies.
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