Full-time
Risk Management Specialist
Posted by Trigent Software Private Limited • Chennai, Tamil Nadu, India
About the Role
<table id="Master_PageContentPlaceHolder_screen_selectedTab_beelineForm_generalSection_Body" role="presentation"> <tbody> <tr id="Master_PageContentPlaceHolder_screen_selectedTab_beelineForm_jobDescriptionTextRow" role="presentation"> <th id="Master_PageContentPlaceHolder_screen_selectedTab_beelineForm_jobDescriptionTextLabel">Job Description:</th> <td>Summary of Responsibilities<br /> Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope<br /> Support governance over 's SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally<br /> Support and lead annual process walkthroughs, including design and maintenance of process narratives an...
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