Website:
chroconsulting.com
Job details:
Finance Control & Compliance - Sr. Analyst
Experience: 2–3 years (Mandatory)
Location: Across Pune, Bengaluru, Mysore & Chennai
Industry: BPM / Shared Services / Governance / Risk Advisory
About the Role
We are hiring experienced Control & Compliance professionals with mandatory exposure to 2nd Line of Defense functions. The role involves stakeholder reporting, supervisory review, governance activities, and leading control testing engagements.
Key Responsibilities
- Lead control testing and compliance execution activities
- Supervise and review junior team members’ work
- Conduct process walkthroughs and risk assessments
- Prepare and validate Risk & Control Matrices (RCMs)
- Manage stakeholder reporting and remediation tracking
- Support SOX / ISAE / SSAE compliance programs
- Drive root cause analysis and governance reporting
Required Skills
- Mandatory experience in 2nd Line of Defense setup
- Hands-on exposure to SOX / ISAE 3402 / SSAE frameworks
- Experience in control testing, walkthroughs, and audit reviews
- Stakeholder management and governance communication skills
- Supervisory or review experience is required
- Strong analytical and reporting capabilities
Preferred Background
- CA preferred | CISA desirable
- Experience in Big 4, Shared Services, GBS, or Risk Advisory environments
- ERP / ITGC exposure preferred
Important Note
Candidates with only operational accounting or processing experience will not be considered.
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