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Sunday, June 27, 2010

Opening for Sr Manager - Compliance - Mumbai

we have opening for SENIOR MANAGER – COMPLIANCE with one of our international client for MUMBAI location.

Please send me your updated CV so that we can have the detailed conversation for the same.

Please help me out with few References of your friends who are looking out for change.


Key Responsibilities:

• SAS 70 audit

o Liaison with Client appointed SAS 70 auditors in conducting the SAS 70 audit

o Ensure consistency between the scope and content of the Audit with GMAC’s IT Control Framework

o Maintain and report testing deficiencies along with remediation plan

• Sarbanes Oxley (SOX) 404 and 302

o Contribute in defining control framework for processes transitioned to WNS

o Liaison and manage SOX compliance efforts as an extended hand of Client for processes transitioned to WNS

o Maintain and report on design and operating effectiveness of control deficiencies and remediation plan

• Internal Audit

o Plan, prepare and discuss Internal Audit Plan defining the scope and timelines for audit

o Assist Client’s IA team in carrying out timely audits for activities carried out in WNS

o Conduct special projects if required
Skill Sets

• Logical Reasoning and Analytical skills

• Ability to work with speed and accuracy

• Prioritizing and Organizing skills

• Team Working

• Eye for detail

• Open to feedback and changes

• Customer centricity

• Problem solving and ability to make decisions outside of clearly defined parameters

• Retention of knowledge and using the same at the appropriate time

• Proactive

• Fluency in language and vocabulary

• Ability to communicate effectively

• Flexibility and openness to change

• Ability to handle stress

• Positive Attitude

• Ability to multi task

Educational Qualification & Work Experience

1. CA

2. Should have 5/6 years hands on experience in the SOX, IA, SAS 70 and Contractual Compliance with preferably strong back ground about Finance and Accounts in BPO Industry.

Thanks & Regards

Jyoti Kulkarni



Tel: 0831-4217710

Mission: "To provide Myriad human resource solutions thus enabling partners to accelerate business innovations and contribute to economic growth as a key Individualâ€

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