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Lead Risk Analyst - Finance

About the Employer
  • SVB
  • Bangalore/Bengaluru

Job Overview

Job Category
Gender preferred
No Preferences
Job Role
Risk Analyst
Career Level
Qualified Professional - Experienced
Functional Area
BFSI (Credit & Risk)
Work preferred
Work from Office


Min Experience
6 Years
Max Experience
8 Years


Any Graduation
Post Graduation
CA - Qualified, CPA, MBA/PGDM

Job Description


  • Support the annual risk assessments (SOX and ERM) for identifying significant accounts and risks for reporting
  • Coordinate, update and maintain all SOX related artifacts including narratives, process / control specific flow charts and RCMs in Workiva
  • Support / Lead the Walkthroughs coordination – manage and facilitate the internal/external SOX walkthroughs including the walkthroughs set-up, identification of relevant parties, participation, timely process documentation delivery, and additional follow-up questions and resolution, etc.
  • Support the SOX team with operating effectiveness testing as needed
  • Support the business units quarterly certification under Section 302 of SOX
  • Mange and facilitate audit coordination with all external and internal audit related matters including quality and delivery of audit schedules, follow-up questions and resolution, etc.
  • Facilitate SOC 1 reports reviews applicable to the business
  • Support the business units quarterly BCP requirements
  • Participate and provide guidance for new initiatives and projects, including determination of risks and mitigating controls
  • Support the business units by providing guidance on specific topics as needed

Skills Required

MBA   Chartered Accountant(CA)   CPA   Risk Management   SOX   Internal Audit   External Audit