Key Control Specialist

22 hours ago


Pune, Maharashtra, India beBeeRisk Full time ₹ 60,00,000 - ₹ 1,20,00,000

Job Title: Key Control Specialist

About the Role:

As a Key Control Specialist, you will play a critical role in supporting our Finance Governance team by maintaining robust control frameworks and ensuring compliance with European business processes.

Responsibilities:

  • Maintaining control frameworks and conducting regular reviews to validate key controls have been embedded into business processes.
  • Liaising with stakeholders for control scoping, update, maintenance, administration, and testing.
  • Ensuring control-related documentations are up-to-date and maintained using appropriate document management tools.
  • Conducting risk assessments and advising on risk management actions.
  • Coordinating audit and SOX testing, as well as monitoring feedback during and following internal and external audits.
  • Responsible for ensuring all SOX control-related documentation is kept up-to-date.


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