Finance Analyst I

As a Vendor Security Risk Assessor, your role involves: Ensuring the security risk assessment process for new vendors before onboarding. Ensuring compliance with Securimate or other third-party risk management frameworks. Collaborating with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks. Developing and implementing vendor risk assessment frameworks, policies, and best practices. Periodically reassessing vendor security compliance to mitigate potential risks. For Audit & Compliance Management, you will be responsible for: Coordinating Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, SOPAC, MENA, Thailand, and Singapore). Ensuring timely and accurate submission of audit-related documentation in compliance with local regulations. Addressing and resolving audit findings by working closely with internal and external auditors. Regarding SOX Compliance, your duties will include: Ensuring SOX compliance initiatives by implementing strategies and monitoring internal controls across multiple markets. Adhering to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management. Conducting periodic SOX testing, identifying control gaps, and driving remediation plans. In terms of qualifications, you should possess: Qualifications & Skills: Education: MBA Finance/CA Inter + Bachelor's/master's degree in finance, Accounting, Risk Management, or a related field. Experience: 4+ years of experience in vendor risk management, financial audits, compliance, and SOX regulations. Technical Skills: Strong understanding of vendor security risk assessment frameworks and financial statements. Expertise in audit processes, SOX compliance, and internal controls. Experience with ERP systems (JDE, Oracle, etc.) for financial reporting and vendor management. Proficiency in risk management tools and compliance frameworks. Soft Skills: Excellent communication & e-mail etiquette. Stakeholder management abilities. As a Vendor Security Risk Assessor, your role involves: Ensuring the security risk assessment process for new vendors before onboarding. Ensuring compliance with Securimate or other third-party risk management frameworks. Collaborating with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks. Developing and implementing vendor risk assessment frameworks, policies, and best practices. Periodically reassessing vendor security compliance to mitigate potential risks. For Audit & Compliance Management, you will be responsible for: Coordinating Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, SOPAC, MENA, Thailand, and Singapore). Ensuring timely and accurate submission of audit-related documentation in compliance with local regulations. Addressing and resolving audit findings by working closely with internal and external auditors. Regarding SOX Compliance, your duties will include: Ensuring SOX compliance initiatives by implementing strategies and monitoring internal controls across multiple markets. Adhering to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management. Conducting periodic SOX testing, identifying control gaps, and driving remediation plans. In terms of qualifications, you should possess: Qualifications & Skills: Education: MBA Finance/CA Inter + Bachelor's/master's degree in finance, Accounting, Risk Management, or a related field. Experience: 4+ years of experience in vendor risk management, financial audits, compliance, and SOX regulations. Technical Skills: Strong understanding of vendor security risk assessment frameworks and financial statements. Expertise in audit processes, SOX compliance, and internal controls. Experience with ERP systems (JDE, Oracle, etc.) for financial reporting and vendor management. Proficiency in risk management tools and compliance frameworks. Soft Skills: Excellent communication & e-mail etiquette. Stakeholder management abilities.