Operational Risk Expert

5 days ago


Mumbai, Maharashtra, India Bank of America Full time

**Operational Risk Expertise

At Bank of America, we are committed to delivering value, convenience, expertise, and innovation to individuals, businesses, and institutional investors worldwide. To achieve this goal, we rely on our talented team members who embody our purpose and values.

We are seeking a highly skilled Operational Risk Expert to join our team. As a key member of our Global SOX Program Office, you will play a critical role in ensuring the effective management of Operational Risk across our organization.

The ideal candidate will have 6+ years of experience in risk and internal control, with expertise in SOX compliance, audits, and process reviews. You will possess a strong understanding of finance and accounting processes, including financial statements structure for US listed companies.

In this role, you will partner with lines of business, external and internal audit groups, and the SOX Program Office to review and assess SOX process and control design. You will identify gaps within SOX controls and provide recommendations to improve control structure and mitigate financial reporting risk.

Key Responsibilities

  1. Review and assess SOX process and control design
  2. Identify gaps within SOX controls and provide recommendations to improve control structure
  3. Perform various SOX activities and initiatives
  4. Provide relevant SOX guidance to various lines of business

Requirements

  • Chartered Accountant or CPA designation
  • Master's degree or equivalent in Accounting and/or Finance
  • 6+ years of experience in risk and internal control, with expertise in SOX compliance, audits, and process reviews


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