Risk and Controls Reporting Manager

3 days ago


Bengaluru, Karnataka, India ScaleneWorks Full time

At ScaleneWorks, we are seeking a Risk and Controls Reporting Manager to join our team. In this role, you will be responsible for problem-solving and supporting business unit issues, analyzing the control database in ServiceNow, and implementing best practices to ensure reliability and minimize manual maintenance.

Key Responsibilities
  • Develop and implement effective control procedures to ensure data accuracy and quality
  • Support the Risk & Reporting Manager in preparing SOX Scoping, SOX cycle readiness, year-end certification, and risk management control board papers
  • Collaborate with the Controls Manager and Associate Director of Governance to prepare preliminary analyses on risk and control issues

Requirements

  • Proven experience in risk management and control procedures
  • Strong analytical and problem-solving skills
  • Ability to work effectively in a team environment


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