Principal Financial Group
Website:
principal.com
Job details:
Responsibilities
Role Summary
- Lead and oversee execution of User Access Reviews (UAR) across multiple Business Units, ensuring strong governance, appropriate entitlement, and compliance with internal controls and regulatory standards.
- Drive stakeholder engagement and governance forums, providing insights through dashboards, risk indicators, and audit readiness metrics; proactively highlight risks and recommend mitigation strategies.
- Own and guide complex data analysis across systems/applications to validate accuracy, identify trends, and ensure completeness, while mentoring team members on analytical approaches.
- Manage end-to-end audit support, including planning, evidence review, issue resolution, and remediation tracking, ensuring timely closure and audit compliance.
- Establish robust data validation and control frameworks, ensuring high standards of accuracy, documentation, and adherence to internal policies.
- Apply advanced understanding of accounting and financial processes to validate transactions, ensuring correctness in classification and control compliance. [UAR JD | Outlook]
- Lead process deep dives and transformation initiatives to identify control gaps, streamline workflows, and implement preventive and detective controls.
- Oversee system data flows and root cause analysis, providing strategic insights and clear communication to stakeholders and leadership teams.
- Resolve complex operational challenges, coordinating with cross-functional teams and driving sustainable solutions.
- Project management for high-impact deliverables, ensuring prioritization, resource mapping, and on-time execution across projects and BAU activities.
- Build team capability by mentoring and guiding team members, driving performance, and ensuring adherence to SOPs and quality standards.
- Interpret and enforce regulatory and internal guidelines, ensuring continuous compliance with evolving standards and fostering a strong control environment.
Expected to work in night shift 6.30pm to 3.30am
Qualifications
Graduate/Post Graduate bachelor’s degree BCA, MCA, Information Systems, Business Analytics, or equivalent relevant experience.
8-10 years of experience
Additional Information
Must have knowledge of tools Dodeca, Altrics, SQL knowledge
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