
Risk Management Service Engineer
6 days ago
This role is for one of the Weekday's clients
Min Experience: 5 years
Location: Bangalore
JobType: full-time
Requirements
Key Responsibilities
- Assist in maintaining SOX controls for 1P and 3P products.
- Support internal and external audits to ensure compliance with SOX requirements.
- Partner with engineering teams and application managers during SOX walkthroughs.
- Manage evidence requests initiated by internal audit and ensure timely submission.
- Perform quality and compliance reviews of evidence provided by engineering and application management teams.
- Support remediation efforts for identified SOX deficiencies.
- Test and evaluate the effectiveness of SOX controls to ensure compliance and efficiency.
- Document control testing procedures, results, and findings.
- Identify, track, and report control deficiencies with recommendations for improvements.
- Prepare detailed reports and documentation for SOX compliance activities.
- Communicate compliance status, risks, and findings to management and key stakeholders.
- Support onboarding, testing, and maintenance of SOX controls for new systems within scope.
- Collaborate with cross-functional teams to drive accuracy, thoroughness, and effectiveness of control testing.
Educational Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
Experience
- 5-7 years of experience in SOX compliance, internal controls, or auditing.
Knowledge & Skills
- Strong understanding of SOX regulations, internal controls, and accounting principles.
- Hands-on experience with Oracle Cloud or Fusion is a plus.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work independently as well as collaboratively in a team environment.
- Certification: CISA preferred.
Core Skills
SOX Compliance | SOX Controls | Internal Controls | Audit | Oracle Cloud | Fusion | Risk Management
-
PSOC Manager
3 days ago
Bengaluru, Karnataka, India PINKERTON | Comprehensive Risk Management Full time ₹ 20,00,000 - ₹ 25,00,000 per yearOverview170+ Years Strong. Industry Leader. Global Impact.At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share...
-
Risk Management Service Engineer
4 weeks ago
Bengaluru, Karnataka, India Weekday AI Full timeThis role is for one of the Weekday's clientsMin Experience: 5 yearsLocation: BangaloreJobType: full-timeRequirementsKey Responsibilities- Assist in maintaining SOX controls for 1P and 3P products.- Support internal and external audits to ensure compliance with SOX requirements.- Partner with engineering teams and application managers during SOX...
-
Risk Management Service Engineer
7 days ago
Bengaluru, Karnataka, India Weekday AI Full time ₹ 4,00,000 - ₹ 12,00,000 per yearThis role is for one of the Weekday's clientsMin Experience: 5 yearsLocation: BangaloreJobType: full-timeRequirementsKey Responsibilities Assist in maintaining SOX controls for 1P and 3P products. Support internal and external audits to ensure compliance with SOX requirements. Partner with engineering teams and application managers during SOX...
-
Engineering- Tech Risk
1 day ago
Bengaluru, Karnataka, India Goldman Sachs Full time ₹ 1,50,00,000 - ₹ 2,50,00,000 per yearWHO WE ARELed by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure, developing software in support of our efforts,...
-
Risk Manager
2 weeks ago
Bengaluru, Karnataka, India Amazon Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are seeking a highly motivated Model Risk Manager for Amazon's Payments Risk organization, who will assist in implementing the model risk management framework, support model risk governance activities, and perform independent model validation. In this highly visible role, you will also be responsible for working with a range of stakeholders including...
-
Risk Manager
2 weeks ago
Bengaluru, Karnataka, India Amazon Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are seeking a highly motivated Model Risk Manager for Amazon's Payments Risk organization, who will assist in implementing the model risk management framework, support model risk governance activities, and perform independent model validation. In this highly visible role, you will also be responsible for working with a range of stakeholders including...
-
Risk Manager
2 weeks ago
Bengaluru, Karnataka, India Amazon Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe are seeking a highly motivated Model Risk Manager for Amazon's Payments Risk organization, who will assist in implementing the model risk management framework, support model risk governance activities, and perform independent model validation. In this highly visible role, you will also be responsible for working with a range of stakeholders including...
-
Risk Manager
6 days ago
Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the position:Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key responsibilities:Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate OT cybersecurity risks as applicable to Business Units...
-
Risk Manager
6 days ago
Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 25,00,000 per yearTotal Number of Openings1About the position: Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations. Key responsibilities: Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate OT cybersecurity risks...
-
Risk Management
2 weeks ago
Bengaluru, Karnataka, India Moder Solutions Full time ₹ 15,00,000 - ₹ 28,00,000 per yearAbout UsModer, formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or...