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About Company

L&T is a major technology, engineering, construction, manufacturing and financial services conglomerate, with global operations. The Company addresses critical needs in key sectors – Hydrocarbon, Infrastructure, Power, Process Industries and Defense – for customers in over 30 countries around the world.

Job details

  • Company Name: Silicon Valley Bank
  • Location :Bengaluru
  • Post Name: Manager – Financial Risk and Controls
  • Qualification: CA, CPA, CIA, CISA, MBA
  • Experience:08+Years
  • No of Vacancies: Not Disclosed by Recruiter
  • Details of Salary: Not Disclosed by Recruiter

Job description

  1. End to end responsibility of SOX program and Regulatory Reporting Framework
  2. Work on the recruitment of staff members
  3. Coach, lead and mentor the team
  4. Analyzing and review processes/reports which are key for Financial Reporting and Regulatory Reporting
  5. Interviewing the first line of defense and validating the end-to-end process documentation is updated, identify gaps, and design issues
  6. Reporting status and maintaining effective workflow
  7. Coordinating activities with the first line of defense, including setting up walkthroughs, testing checkpoints, and training
  8. Review working papers to ensure all documentation is in accordance with professional standards.
  9. Make sure that Project management of SOX and Regulatory Audit is on time
  10. Prepare and review management reports for India and US management team
  11. Communicate deficiencies, assists the first line of defense with remediation plans creation, and confirm remediation plans are adequate to comply with professional standards
  12. Acts as a liaison with both internal and external auditors.


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