Risk and Controls Reporting Manager
3 days ago
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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Risk and Controls Reporting Manager
3 weeks ago
Bengaluru, Karnataka, India ScaleneWorks Full timeJob SummaryWe are seeking a highly skilled Risk and Controls Reporting Manager to join our team at ScaleneWorks. As a key member of our governance and risk management team, you will play a critical role in ensuring the reliability and integrity of our control database.Key ResponsibilitiesSupport business unit issues and provide clarification and analysis on...
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Risk and Controls Reporting Specialist
4 days ago
Bengaluru, Karnataka, India ScaleneWorks Full timeKey Responsibilities:• Problem solving and support business unit issues, clarification and analysis on control database in ServiceNow• Implement & development of best practices ensuring reliability, easy and no/as little as possible manual maintenance of master control database• Provide data gathering and support to the risk & reporting manager in...
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Risk Management and Control Manager
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