Description
Senior SOX Manager - Risk - Investment Banking
For this global investment bank we are looking for a Senior SOX Manager to be responsible for the implementation of the SOX process across Global Risk including scoping, documentation review, controls monitoring and bi-annual reporting to Group SOX.
The SOX Manager will ensure that Global Risk is complying with the group SOX requirements and will coordinate any control improvement activities and reporting to Risk and Global Functions Management.
Experience Required:
- Ability to drive SOX compliance within the Global Risk community and obtain appropriate management buy in
- An expert level and extensive amount of SOX knowledge to face off appropriately to the different risk managers
- Significant experience of implementing control frameworks within Risk Functions
- Experience of conducting controls assurance and testing
- Gravitas to face off to Risk Function heads and BRCM leads
- Experience of implementing global control frameworks within complex environments