Senior Manager - Control & Security

The Senior Manager - Control & Security role focuses on providing subject matter expertise on effective finance controls and ensuring the global finance processes strengthen the control environment in the market finance and Finance Services. You will work closely with the Global Process Owners (RTR, OTC, PTP) to embed adequate controls into the global process template and support the Internal Controls Framework. Collaboration with market finance controllers and in-market finance leaders will be key to understanding and minimizing control risks. In addition, you will be responsible for supporting key target system architecture (TSA) deployment activities, acting as the point of contact for internal and external audits, and identifying hand-off controls for annual testing. Your role will involve owning the role catalogue and approval matrix for D365 security, developing deployment accelerators based on lessons learned, and supporting the achievement of business benefits sought by the target systems architecture being deployed. Building strong relationships with key stakeholders, facilitating solution-based working sessions, and demonstrating project management skills to ensure successful delivery of key milestones will be essential. You should be comfortable in an ambiguous environment, possess strategic thinking abilities, and have attention to detail while articulating messages in a risk-based language. Key Attributes: - Actively build strong relationships with key stakeholders - Support solution-based working sessions among key stakeholders - Comfortable in an ambiguous environment and able to adapt to change - Project management skills for successful milestone delivery - Strategic thinking to anticipate business requirements and identify the right balance with the control environment - Attention to detail and ability to articulate messages in a risk-based language - Effective communication with key stakeholders - Drive team engagement through collaborative leadership approach Knowledge And Qualifications: - SOX/JSOX and compliance experience required - Audit and internal controls knowledge necessary - Accounting qualification preferred - Hands-on global process experience in ERP deployments or process improvement projects - Excellent communication and interpersonal skills - Ability to work in a fast-paced environment - Exposure to project-based, creative, or professional services industry is an advantage - Fluent English language skills, other languages advantageous Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent,