Financial Risk Management Specialist
3 weeks ago
Job Description
Invesco, a leading global investment management firm, seeks a highly skilled Financial Risk Management Specialist to join its team in Hyderabad, India. As a key member of the organization's finance and corporate services department, you will play a crucial role in ensuring the effectiveness of internal controls and risk management processes.
About the Role
This is a full-time position that requires a strong analytical mindset and excellent problem-solving skills. The successful candidate will be responsible for performing walkthroughs to gain an in-depth understanding of business and finance processes, assessing their effectiveness and identifying areas for improvement. You will also be involved in revising risk control matrices (RCM) and process flow diagrams (PFD) according to design assessments and current practices adopted by the Finance teams.
Responsibilities
- Performing walkthroughs to assess the effectiveness of business and finance processes
- Revising RCM and PFD documents to ensure alignment with design assessments and current practices
- Identifying areas for improvement and developing recommendations to enhance the control environment
- Partnering with stakeholders to standardize methodologies, policies, and resources
- Coordinating with statutory auditors for SOX testing and reviewing SOC 1 reports and Entity-level controls (ELCs)
- Working with management to identify emerging industry risks and develop comprehensive SOX scoping strategies
- Identifying continuous improvement opportunities and escalating them to the Manager
- Documenting desktop procedures and maintaining up-to-date documentation
- Delivering work products in accordance with Service Level Agreements (SLAs)
Requirements
To be considered for this role, you should have:
- A Certified Public Accountancy (CPA) or Chartered Accountancy (CA) certification with a focus on Accounting or Finance
- 2-3 years of experience in Audit engagements, specifically in the SOX process
- Knowledge of accounting and financial systems, preferably Oracle and BWise
- Strong analytical and critical thinking skills
- Ability to work under pressure to meet tight deadlines
- Excellent organizational skills and ability to manage multiple priorities
Benefits
As a valued member of our team, you can expect:
- Competitive compensation
- Flexible hybrid work arrangement
- 30 days' annual leave + public holidays
- Life insurance
- Retirement planning
- Group personal accident insurance
- Medical insurance for employee and family
- Annual health check-up
- 26 weeks maternity leave
- Paternal leave
- Adoption leave
- Near-site childcare facility
- Employee assistance program
- Study support
- Employee stock purchase plan
About Invesco
Invesco is one of the world's leading global investment management firms, managing over $1 trillion in assets under management. We offer a dynamic and inclusive work environment where every employee has the opportunity to grow and thrive.
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