Risk & Compliance Analyst

Teamware Solutions

4 - 9 years

10 - 14 Lacs

Hyderabad Gurugram Bengaluru

Posted:1 month ago| Platform:

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Skills Required

GRC Governance SOX Financial Reporting CPA CA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Process, Risk & Control Specialist Location: Pan-India (Hybrid Work Mode) Expected Start Date: Immediate Experience Required: 3+ Years Work Mode: Hybrid Qualification Requirements: Chartered Accountant (CA), or CPA (US), or ACCA (UK) MBA degree is a plus Key Experience Areas (must have): 3+ years of experience with a large global corporate Process, Risk, and Control department or similar role Strong understanding and hands-on experience in: Governance, Controls, and Regulations Governance, Risk & Compliance (GRC) Process and Control frameworks Conducting Process Reviews Drafting and implementing Standard Operating Procedures (SOPs) Enterprise Risk Management (ERM) Revenue Assurance activities SOX Compliance Internal Control over Financial Reporting (ICFR) Design and implementation testing of controls Process walkthroughs and testing the effectiveness of controls Skills & Competencies: Strong problem-solving and analytical skills Excellent listening and communication skills Inquisitive nature and intellectual curiosity Self-starter with the ability to work independently High attention to detail Strong organizational and time management abilities Additional Notes: Candidates must be ready for immediate joining. Role offers a hybrid work setup with flexibility across India. Candidates will be working on EY client projects with exposure to global corporate processes and risk management frameworks.

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Risk & Compliance Analyst