Prin, SOX C&C Job Vacancy in BNY Mellon Chennai, Tamil Nadu – Updated today
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Company Name : BNY Mellon
Location : Chennai, Tamil Nadu
Position :
Job Description : Works with senior and corporate management roles to develop controls over financial reporting that are sound and effective to ensure compliance with the SOX. Assigned business/business partner areas are large and highly complex. Incumbents demonstrate a breadth of knowledge of compliance and control and a thorough understanding of SOX and specialized understanding of the assigned business/business partner area of control. Has a conceptual understanding of the specific risks that exist within the assigned business/business partner area and how these risks may be addressed. Recognized as the SOX point of contact and subject matter expert within the assigned business/business partner areas.Leads the execution of the SOX assessment program and ensures that the program is sound and effective. In partnership with management, establishes the SOX compliance assessment program for the business/business partner area and is accountable for ensuring the implementation of that program. Leverages SOX compliance techniques to achieve business objectives. Develops and sustains initiatives to evolve controls framework, risk management approaches and operational efficiency. Addresses SOX-related issues with more junior team members to ensure they reach an appropriate level of awareness of potential issues and responsibilities. May identifies and advises management on existing and potential deficiencies. Leads and develops the execution and delivery of controls & compliance initiatives to evolve controls framework, risk management approaches and operational efficiency. May delegate SOX compliance duties to more junior team members. Develops internal control & compliance concepts and applies expert knowledge to implement planning, performing, managing and reporting on the evaluation of various business processes. Uses existing strategic relationships to influence at all levels of the organization. Liaises with other business units to assess control elements associated with new or potential projects. Collaborates with other stakeholders and develops and influences their decisions. Leads work resulting from these decisions. Partners directly with business continuity coordinators to deliver clear recommendations to reduce risk and improve operational control results.Responsible for overseeing the activities of more junior team members and providing guidance to improve their performance. No direct reports,, oversees, advises and guides less experienced Control & Compliance roles and may direct their work.Contributes to the achievement of team goals.Modified based upon local regulations/requirements.Bachelor‘s Degree or the equivalent combination of education and experience is required. 10-12 years of total work experience preferred. Experience in public accounting, SOX testing, financial services or shared services is preferred. Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer. Minorities/Females/Individuals with Disabilities/Protected Veterans. Our ambition is to build the best global team – one that is representative and inclusive of the diverse talent, clients and communities we work with and serve – and to empower our team to do their best work. We support wellbeing and a balanced life, and offer a range of family-friendly, inclusive employment policies and employee forums.
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