About the role
Senior Manager - Control & Compliance Consulting- 12+ Years - Pune
Are you an experienced Controls, Risk & Compliance professional with strong expertise in Enterprise Controls, Financial Controls, SOX/ICFR, Controllership, Risk Management, Regulatory Compliance and Control Transformation? We are looking for a senior leader to drive enterprise-wide control effectiveness, governance, remediation and financial integrity across multiple finance and accounting towers.
Location – Pune
Your Future Employer – A leading organization offering senior leadership opportunities in Control & Compliance, Financial Governance, Risk Management and Controllership.
Responsibilities
- • Own the overall Policies, Risk, Controls and Compliance framework and define the control strategy across transition and steady-state operations.
- • Provide leadership oversight across PTP, OTC, RTR, Treasury and FP&A, ensuring control effectiveness and delivery of contractual control and controllership requirements.
- • Lead enterprise controls governance and collaborate with process GPOs, service management, supplier control leaders and controllership stakeholders.
- • Act as the final authority for control effectiveness, material control failures, remediation plans and control simplification / automation initiatives.
- • Govern financial integrity across ICFR, SOX, Accounting Policy Compliance, Financial Reporting Integrity and Regulatory Compliance, while interfacing with senior finance leadership and external auditors.
- • Lead Board-level, Audit Committee and SteerCo reporting, escalate material risks and chair relevant controllership governance forums.
- • Drive AI-enabled preventive controls, continuous control monitoring and control transformation, while ensuring statutory accountability and compliance are maintained.
Requirements
- • 15–20 years of experience in Controls, Risk & Compliance, Controllership, Internal Audit, Finance Governance or a related function.
- • Strong experience in Enterprise Controls, Financial Controls, SOX, ICFR, Risk Management and Regulatory Compliance.
- • Proven leadership experience managing controls across multiple finance towers such as PTP, OTC, RTR, Treasury and FP&A.
- • Strong expertise in control effectiveness, risk assessment, remediation, control testing, governance and audit management.
- • Experience engaging with CFOs, Controllers, Audit Committees, external auditors, senior stakeholders and supplier / client leadership.
- • Strong track record in controls transformation, automation, continuous control monitoring and process simplification.
What is in it for you
- Opportunity to lead enterprise-wide Control & Compliance and Financial Governance at a senior leadership level.
- Exposure to SOX, ICFR, regulatory compliance, financial reporting integrity and controllership governance.
- Opportunity to drive control transformation, automation, AI-enabled controls and continuous control monitoring.
- Significant stakeholder exposure across CFO, Controllership, Audit, Operations, GPOs and external partners.
Reach Us – If you think this role is aligned with your career, kindly write me an email along with your updated CV on parul.arora@crescendogroup.in for a confidential discussion on the role.
Disclaimer – Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging and memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Note – We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted if you do not hear back from us within one week. Your patience is highly appreciated.
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Keywords – Control & Compliance, Enterprise Controls, Risk Management, Financial Controls, SOX, ICFR, Controllership, Financial Governance, Regulatory Compliance, Internal Controls, Control Effectiveness, Risk & Compliance, Audit Management, Financial Reporting Integrity, Accounting Policy Compliance, Control Remediation, Control Transformation, Continuous Control Monitoring, Controls Automation, PTP, OTC, RTR, Treasury, FP&A, Finance Controls, Governance, Pune Jobs
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