SOX & SAO Relationship Manager, VP

What you'll do

Under the guidance of the SOX 404 and SAO Senior Manager, you'll be helping to develop the SOX 404 and SAO governance framework and strategy for the bank. This will include scoping, documentation, control testing, assessing issues, and working with colleagues and experts across the team.

You'll Also Be

• Coordinating the SAO certification process, including preparing timetables and collating certificates from all our business units
• Working with the team to prepare and provide regular consolidated reporting to the SOX 404 and other senior bodies
• Developing and maintaining SOX 404 and SAO reporting processes, mechanisms and systems
• Working closely with management to identify synergies in reporting within the team, ensuring consistency and accuracy of reporting between SOX 404, SAO and Finance operational risk
• Providing secretariat support for relevant SOX 404 and SAO committees and forums

The skills you'll need

To join us in this role, you'll need experience of working in a controls or risk management advisory role, and managing and delivering controls or risk management reporting. You'll bring good analytical skills with an aptitude to review and challenge both quantitative and qualitative matters, as well as the ability to work together with stakeholders to resolve issues.

Knowledge of SOX 404 and SAO and experience of working in the financial services sector would be an advantage.

You'll Also Need

• A qualification in CA, ICWA, MBA is preferred
• Experience in audit or risk and control
• Strong communication skills, with the ability to clearly and succinctly articulate issues
• The ability to influence and negotiate across all technology areas and at senior levels
• A proven ability to build and maintain relationships across a wide range of stakeholders