sox governance & controls in bengaluru / bangalore

posted
contact
randstad india
position type
permanent
apply now

posted
location
bengaluru / bangalore
function
ITeS & BPO
position type
permanent
experience
10 To 15
reference number
940593
contact
randstad india

job description

sox governance & controls in bengaluru / bangalore

? Ensure that the CARM/SOX cycle related activities are completed in the markets served in a timely and quality manner in line with requirements set out by the Governance & Controls Teams ( Budapest) governance guidance and in alignment with Global CARM guidelines. Ensure a robust CARM framework is embedded and maintained across the markets served

Benefits
?Global & strong profile

Client Introduction
?Shared Services

skills

?SOX, Governance & Controls

qualification

?� Risk and Control Effectiveness: Use a thorough understanding of the business processes, expected controls and risks, to undertake activities, which maintain shareholder value and mitigate against risk

� Risk Evaluation & Mitigation: Use both qualitative and quantitative evaluation techniques to evaluate potential risks and recommend alternative actions.