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Senior Control Administrator openings For Bangalore and Pune - Infosys BPM
Description
Job description
Role: Senior Control Administrator
Experience:8+ Years
Job Location/ Work Location: Pune (Hinjewadi) and Bangalore (Ecity)
Shift : 24/7 (Open to any Shift)
Roles and responsibility :
1. Oversees and ensures the regular monitoring, and testing of key controls. Communicates results of monitoring results. Provides guidance of the design adequacy, effectiveness, and reliability of control environment to senior leadership.
2. Provides leadership for business control-related matters. Collaborates with and influences business leaders to create, sustain, and strengthen the control framework through control identification, design, testing, and implementation. Provides guidance and support to management, process, and control owners to ensure monitoring activities are conducted.
3. Develops effective working relationships with Internal Audit, ORM,and other control funtions to ensure coordination of efforts and leverage each area of expertise. Collaborates with the department, division, and management sharing best practices regarding key control to influence and effectively communicate control solutions to appropriate parties. Provides guidance, training, and motivation necessary to create control awareness, ownership and accountability.
4. Provides consultation, facilitation, and analytical support to ensure internal controls are properly aligned and implemented. Identifies opportunities to improve control framework methodology. Presents recommendations to management team and implements approved solutions.
5. Partners with management in responding to ORM, Internal Audit and Corporate Compliance engagements. Monitors previous audits for corrective actions and time-frames. Keeps management informed by communicating progress, issues, concerns, and opportunities.
6. Educates and influences business partners on control design and effectiveness and recommends actions to increase effectiveness of those controls.
7. Supports the development and distribution of management reporting data. Creates action plans in collaboration with the business to address control gaps. Assists in the modification of policies, procedures, disclosures, and technology processes as needed.
8. Consults with Enterprise Risk Management, Internal Audit, Control and Governance teams, Corporate Compliance, and other appropriate parties sharing expertise and knowledge to strengthen control program.
9. Participates in special projects and performs other related activities as assigned.
Qualifications
Regards,
Infosys BPM Recruitment team.
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