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Senior Manager - Risk & Compliance - GO/JC/915/2025 at Golden Opportunities
Description
Job Description Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing.
Partner with process and control owners to evaluate the design and operational effectiveness of internal controls.
Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts.
Identify control deficiencies, root causes, and provide recommendations for remediation and improvement.
Stay updated with regulatory changes and industry best practices related to SOX and risk management.
CPA, CIA, CISA, or related certification is a plus.
Must Have Skill Set Strong SOX Compliance Expertise Should have experience in Risk and Compliance Supporting for Global Regions.
Skills Required RoleSenior Manager - Risk & Compliance Industry TypeITES/BPO/KPO Functional AreaITES/BPO/Customer Service Required Education Bachelor Employment TypeFull Time, Permanent Key Skills RISK AND COMPLIANCE SOX AUDIT Other Information Job CodeGO/JC/915/2025 Recruiter NameDivya R
- Role: Senior Manager - Risk & Compliance - GO/JC/915/2025
- Company: Golden Opportunities
- Location: Greater Kolkata Area
- Job found on: 11th of September, 2025
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Apply Now
Practice Interview
* This job might be expired as it was posted more than a month ago.
