Business Line Risk Manager - Global Accounting & Operations
Core
Strategic risk partner and SOX Coordinator for Global Accounting & Operations, embedding risk expertise into business decisions and ensuring regulatory compliance.
Role type
Senior IC business line risk manager (SOX Coordinator)
Builds
Risk management frameworks and SOX compliance documentation for corporate accounting and financial reporting
Domain
Financial services / Corporate accounting / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment and monitoring, SOX coordination, regulatory knowledge, process facilitation, project management, executive communication, analytical skills
Preferred skills
Business acumen, risk judgment, advanced knowledge of financial services laws, understanding of business line operations, professional certifications
Technologies
Microsoft Office applications, databases, word processing, spreadsheets, presentations
Responsibilities
Embed risk expertise into business decisions and proactively identify emerging risks, act as primary liaison between business line and risk program teams, serve as SOX Coordinator by training partners and maintaining documentation, coordinate quarterly self-assessments and annual control testing
Seniority
Senior, hands-on IC