Compliance & Control Lead

24 hours ago

Bengaluru, Karnataka, India HP Full time US$ 80,000 - US$ 1,20,000 per year

Job Description -
We are looking for
Compliance & Control Lead
who will be responsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements.

You will be the part of the global team consisting of 3 Regional Compliance & Control leads & 1 Employee Experience lead who support Payroll team with approximately 120 members.

Your major stakeholder will be Payroll Country Ops teams, Internal Audit, External Auditors, EY for SOX audit, BCP PMO, and many others for improvements & enhancements.

Responsibilities

  • Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll related projects.
  • Coordinating SOX audit, internal and external audits in the countries
  • Country risk assessment of existing processes and control mechanism
  • Work with Ops team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit compliances
  • Coordinate with SMEs to ensure update of process documentation and store in common share point
  • Coordination with SMEs to ensure ERMS updates are done as per agreed frequency
  • Act as BCP SPOC to ensure BCP plan is up to date and tested by countries for accuracy and readiness
  • Develop and maintain tracking mechanism; comprehensive & single source for all incidents connected to metrics and billing
  • To proactively analyze & report areas of process improvements and suggest automation strategy to implement
  • Support all global compliance & control initiatives
  • Support for operations on compliance & control matters

Knowledge And Skills

  • Ability to drive innovation and integration of new technologies into projects.
  • Strong experience in automation tools.
  • Ability to perform payroll inputs and outputs and gap analysis to identify how to streamline or automate processes.
  • In-depth process knowledge and research to generate new opportunities.
  • Excellent written and verbal communication skills; mastery in English language.
  • Ability to effectively communicate and negotiate options at senior management levels.

Education And Experience

  • Bachelor's degree in relevant area or demonstrated competence. Typically, 8-10 years of experience

Cross-Org Skills

  • Effective Communication
  • Results Orientation
  • Learning Agility
  • Digital Fluency
  • Customer Centricity

Impact & Scope

  • Impacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.

Complexity

  • Responds to moderately complex issues within established guidelines.

Disclaimer

  • This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.

  • Location Security Lead, Bangalore

    4 weeks ago

    Bengaluru, Karnataka, India Control Risks Full time

    Control Risks is currently looking to hire a Location Security Lead to support a global banking client based in Bangalore The Location Security Lead will provide leadership and mentorship to a team of Security Managers and external vendors responsible for the physical security of branches offices and other facilities within Bangalore As the location...

  • Lead Compliance Engineer

    3 days ago

    Bengaluru, Karnataka, India Razorpay Full time

    The RoleAs the Lead Compliance Engineer (Privacy Specialist), you will be at the forefront of our privacy compliance efforts. Your responsibilities will include conducting privacy impact assessments, advising on data handling practices, and leading audits to ensure adherence to DPDPA, GDPR, and other relevant privacy frameworks. You will work closely with...

  • Compliance Professional Lead

    4 days ago

    Bengaluru, Karnataka, India beBeeRegulatory Full time ₹ 2,20,00,000 - ₹ 2,70,00,000

    Senior Assurance Manager Job DescriptionThe Compliance Assurance team is responsible for ensuring that business practices are in compliance with relevant laws and regulations.This Senior Assurance Manager role plays a critical part in this effort, significantly contributing to the design, development, implementation, and execution of assurance testing.Key...

  • Regulatory Control Lead

    5 days ago

    Bengaluru, Karnataka, India Deutsche Bank Full time

    Job DescriptionRegulatory Control LeadPosition OverviewJob Title: Regulatory Control Lead, VPLocation: Bangalore, IndiaRole DescriptionWe are seeking a highly experienced and strategic leader to join our FCR&C division asVice President - Financial Crime Risk and Control - Technology Risk Strategy & Controls. This role is critical in shaping the risk and...

  • Compliance Control Specialist

    7 days ago

    Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Job Description:This role is part of the corporate and forensic compliance team, working closely with stakeholders for control room inbox coverage, chaperoning, hedge fund procedures, data room access administration, and vendor checks.Key Responsibilities:

  • Lead Compliance Engineer

    3 days ago

    Bengaluru, Karnataka, India Razorpay Full time

    The RoleAs the Lead Compliance Engineer (Privacy Specialist), you will be at the forefront of our privacy compliance efforts. Your responsibilities will include conducting privacy impact assessments, advising on data handling practices, and leading audits to ensure adherence to DPDPA, GDPR, and other relevant privacy frameworks. You will work closely with...

  • Controls Compliance Advisor

    5 days ago

    Bengaluru, Karnataka, India ExxonMobil Full time

    Job DescriptionAbout usAt ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.The success of our Upstream, Product Solutions...

  • Controls Compliance Advisor

    2 days ago

    Bengaluru, Karnataka, India ExxonMobil Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product...

  • Compliance-Bengaluru-Analyst-Financial Crime Controls

    2 days ago

    Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Description Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm s culture of compliance. Compliance accomplishes these through the firm s enterprise-wide compliance risk management program. As an independent control function and part of the firm s second line of...

  • Wbs Internal Controls Lead

    3 weeks ago

    Bengaluru, Karnataka, India Weir Group Full time

    Job Title Internal Controls Lead Division WBS Location India Onsite Purpose of Role Weir Company is seeking an experienced and dedicated Internal Controls Lead to join our Weir Global Business Services team in Bangalore The successful candidate will be responsible for overseeing and enhancing the internal control environment ensuring compliance with...