Risk and Controls Reporting Manager

2 months ago


Bengaluru, India ScaleneWorks Full time

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
Report to the risk & reporting manager and provide support to the controls manager and Associate Director of Governance in preparing preliminary analyses on risk and control issues
Support the Risk & Reporting Manager in preparing and data gathering for SOX Scoping, SOX cycle readiness, year-end certification, risk management control board papers, SOX testing board papers, Grant of Authority (GoA) analysis, and other regional board papers.
Provide support to governance manager in analyses of control exceptions and control change proposal and provide recommendation.
Keep up-to date and closely control data quality to uphold the integrity and completeness of information across our risk & control tool, website and reference materials.
Develop comprehensive guides and presentations to facilitate user understanding and proficiency in utilizing the audit tool, conducting tailored training sessions as needed.



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