Risk And Compliance (GRC , SOX ) Analyst

Teamware Solutions

3 - 8 years

16 - 31 Lacs

Hyderabad Gurugram Bengaluru

Posted:2 months ago| Platform:

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Skills Required

GRC Risk Compliance Risk & Compliance SOX Compliance Internal Control over Financial Reporting Governance

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities : Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities

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Risk And Compliance (GRC , SOX ) Analyst