Risk & Compliance - Risk and Compliance Representative

CDC5, CL -10<br /> CTC: 54,185<br /> <br /> Summary of Responsibilities<br /> Assist in SOX transformation efforts majorly into walkthroughs and testing of control, enhancement of process narratives and maps, and identification of automation opportunity scope<br /> Support governance over XXX's SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally<br /> Support walkthroughs, including design and maintenance of process narratives and maps<br /> Execute an end to end testing plan, including execution of yearly testing procedures, identification of control deficiencies (design or operational)<br /> Help managers on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation<br /> Help in preparation of executive management and Audit Committee materi...