Risk and Internal Controls Manager

Job Description Role Overview: As the CFIN & BW Internal Controls lead, your primary responsibility will be to serve as the subject matter expert of the internal control framework for all business processes and architectural landscape. Reporting to the Head of CFIN, you will collaborate with internal and external auditors to ensure compliance and risk mitigation across all business processes. This role is crucial in contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. Key Responsibilities: - Lead the design, implementation, and continuous improvement of internal controls within SAP CFIN & BW systems to ensure compliance to global standards. - Coordinate with Global Process Owners Internal Control teams to define control requirements and align them with business processes in SAP CFIN & BW. - Work with Global Process Owners and the IS team to ensure the integration and automation of controls in SAP CFIN and related systems. - Oversee the implementation of automated controls, such as system-driven validations, segregation of duties, and approval workflows, to ensure proper risk mitigation. - Lead regular risk assessments, identifying control weaknesses and opportunities for improvement within the SAP CFIN system and related financial processes. - Serve as the primary point of contact for both internal and external auditors regarding internal controls related to SAP CFIN. - Ensure SAP CFIN controls comply with relevant regulations, standards, and internal policies. - Partner with FPDS, CFIN, and IS teams to continuously improve financial processes and associated internal controls within SAP CFIN. - Develop and deliver training on internal controls, best practices, and compliance requirements to CFIN & BW teams and other stakeholders. Qualifications Required: - Bachelors or Masters degree in Finance, Computer Science, Information Systems, Business Administration, or a related field. - Certifications such as CPA, CIA, CISA, or other relevant certifications. - Minimum of 10 years of experience in internal controls, auditing, or finance operations. - Strong experience in implementing and managing automated controls and general controls in complex financial systems. - Proven experience with SOX compliance, internal audit processes, and working closely with auditors. - Deep understanding of internal controls, financial reporting, and process optimization in SAP CFIN. - Proficiency in SAP security concepts, role-based access controls, and system configuration. - Strong understanding of accounting standards. - Analytical mindset with the ability to identify risks and propose effective solutions. - Excellent collaboration, communication, and interpersonal skills, with the ability to work across different teams and stakeholders. - Experience managing relationships with external vendors and third-party service providers to ensure the delivery of high-quality solutions. - Ability to adapt to a fast-paced, dynamic environment and manage multiple priorities effectively. Role Overview: As the CFIN & BW Internal Controls lead, your primary responsibility will be to serve as the subject matter expert of the internal control framework for all business processes and architectural landscape. Reporting to the Head of CFIN, you will collaborate with internal and external auditors to ensure compliance and risk mitigation across all business processes. This role is crucial in contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. Key Responsibilities: - Lead the design, implementation, and continuous improvement of internal controls within SAP CFIN & BW systems to ensure compliance to global standards. - Coordinate with Global Process Owners Internal Control teams to define control requirements and align them with business processes in SAP CFIN & BW. - Work with Global Process Owners and the IS team to ensure the integration and automation of controls in SAP CFIN and related systems. - Oversee the implementation of automated controls, such as system-driven validations, segregation of duties, and approval workflows, to ensure proper risk mitigation. - Lead regular risk assessments, identifying control weaknesses and opportunities for improvement within the SAP CFIN system and related financial processes. - Serve as the primary point of contact for both internal and external auditors regarding internal controls related to SAP CFIN. - Ensure SAP CFIN controls comply with relevant regulations, standards, and internal policies. - Partner with FPDS, CFIN, and IS teams to continuously improve financial processes and associated internal controls within SAP CFIN. - Develop and deliver training on internal controls, best practices, and compliance requirements to CFIN & BW teams and other stakeholders. Qualifications Required: - Bachelors or Masters degree in Finance, Computer Science, Information Systems, Business Administration, or a relat