Manager

The capabilities hosted include Accounts Payable, General Accounting Reconciliations, Management Reporting Analysis, Research Analytics, Financial Transaction Processing, Finance Systems Support etc.
Over the years, the scope of India Team has expanded to include operations for Risk and Compliance, Data Management etc..
Job Description*.
The CFO Operational Risk Compliance Oversight (CFO ORCO) Team provides support to CFO function and works to ensure consistent risk management globally.
The function is an independent risk partner within the 1st line of defense, but the key point of contact for second and third line of defense across the enterprise.
The Risk Management includes risk management related reporting, risk based reviews, process documentation reviews, risk training and awareness and participating in any Global Risk Projects for CFO.
The team is also involved in Risk performance Monitoring and tracking all the findings of the control validation reviews and self-identified issues.
Responsibilities*.
Build a Risk culture to stay " Accurate and Well Controlled", key responsibilities include the following:.
Identification Mitigation of risk issues, thereby promoting strong risk culture.
Assist control effectiveness and process readiness.
Coordinating preparation of Operational Review materials.
Presentation in Risk Governance forums.
Execution of CFO Control implementation practice activities.
Prepare reporting and materials on Spreadsheets governance to track/update any follow up items.
Prepare materials on various projects/ program status and escalation items in the Finance Operational Risk space.
Assist in development of training material and conduct sessions to familiarize and drive adoption of risk related policies and programs.
Coordinate with Points of Contacts and Coordinators on initiatives control projects implementation, track progress to provide consolidated summary and reporting on status.
Requirements*.
Education*.
Chartered Accountant or CPA designation / Master's degree or equivalent in Accounting and/or Finance.
Certifications If Any Certification in Operational Risk Management would be preferred.
Experience Range*.
7+ Years of Experience in Accounting/ Finance / Operational Risk.
Foundational skills*.
Control mindset along with Advanced Microsoft Excel and PowerPoint skill.
Ability to drive risk framework related discussions and present in risk forums.
Strong Leadership, influencing, communication and presentation skills.
Strong relationship management skills to navigate the complexities of aligning senior stakeholders, building consensus and resolving conflicts.
Ability to influence peers/stakeholders and other leaders across various lines of business.
Ability to engage with management at various levels on risk management and related compliance matters.
Ability to drive initiatives with a track record of successful change and making difficult decisions.
Ability to decompose complex issues and drive timely decisions.