Compliance Analyst

Job Description

Dear candidate ,We are hiring for hidden_mobile2 BCX0 lang= EN-US xml:lang= EN-US data-contrast= none >hidden_mobile2 BCX0 >SOX Compliance Analyst Role: Sox CompliancesAnalystLocations: Gurgaon/ Noida (Currently Work from home)Experience- 2-6 years
• Its a more of a consultant role
• More of a consultant kind of role
• Exception management in Archer
• Fair understanding of Networks infra and understands how it is built
• GRC controls [Governance risk, compliance]
• Will be interacting with the auditor for providing the audit reports
• Familiar with the Governance control for Network infrastructure
• Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and
• implementing necessary recommendations.
• Managing the planning and management activities for ensuring completion of various areas of audits within the time.
• Handled PSUs amalgamation projects for integrating the existing process and identifying the key opportunities across the
• banking industry.
• Reporting to management regarding the progress of internal controls (i.e., financial, operations and compliance).
• Providing guidance for development or modification of corporate policies, procedures and administrative requirements
• related to SOX
• Handling process audit for one the major client covering fraud and risk assessment, across overall service center
• operations.
• Identifying gaps in existing controls and recommending process improvements to mitigate risk.
• Managing multiple audit projects, investigations across various geographies with large team size.
Interested candidates kindly reach on:hidden_emailhidden_mobileThanks and RegardsHR

Keyskills :
security riskarchercompliance managementgrcnetwork infrastructuresox compliancenetwork compliancegovernance risk