Risk Analyst / Contract Onsite role

Must have -

Experience as a SOX/MAR audit SME with hands-on experience in risk and controls design and assessment

RCM (Risk and Controls Matrix) optimization/ rationalization

proficient in Process mapping/ flowcharting.

Roles & Responsibilities:

Identify and assess potential risks associated with segregation of duties within various business processes and IT systems

Develop and implement effective segregation of duties controls, ensuring they are aligned with industry best practices and regulatory requirements

Work with various stakeholders, including process owners, IT, and internal audit, to ensure effective implementation and maintenance of SoD.

Manage stakeholders’ expectations and escalations

Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary

Candidate Profile:

Experience as a SOX/MAR audit SME with hands-on experience in risk and controls design and assessment

RCM (Risk and Controls Matrix) optimization/ rationalization

proficient in Process mapping/ flowchart

Strong understanding of segregation of duties principles and their application in different business processes

Experience with risk assessment methodologies and control design

CA, CPA, CISA (similar certifications) with strong quantitative skills from a top tier business school (preferred)

4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm