HCL Technologies | Hiring | Lead Risk & Compliance Analyst | BigDataKB.com | 07-04-2022

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Job Location: Bangalore/Bengaluru

Looking for Immediate Joiners only

Audits, financial compliance, regulatory compliance – SOX

The Business Compliance Analyst will be a subject matter expert in business and general regulatory compliance. They will be responsible for designing, implementing and maintaining a Business Compliance Management System (regulatory compliance program) for HCL SW Division to support business regulatory standards as appropriate. They will lead and manage compliance monitoring, audits, facilitate education, drive issue remediation and make recommendations ensuring compliance to the goals and requirements of our regulatory commitments.

They will ensure that compliance monitoring and audit functions seamlessly flow into our risk management program to keep the executive team informed of all business related risks. Compliance Manager – Duties: Implement and maintain an internal compliance program (Business Compliance Management System), conduct transaction reviews and data analysis to validate process understanding and adherence in the following areas: Pricing approvals, Pricing and margin management, Business Partner and customer management, Opportunity and quote management, Ordering and entitlement, Invoicing, Revenue recognition Drive continuous improvements to the control environment and be the owner of continual development and improvement of the Business Compliance Management System Manage a SOX and a SOC1 Type 2 set of auditable controls Support all regulatory compliance efforts Lead and manage audits and reviews to ensure achievement of compliance standards Perform root cause analysis to discover the root cause of issues found during audit or daily compliance operations Work with teams to manage successful closure of any audit findings Communicate well with all colleagues and peers Security Compliance Manager Skills and Qualifications: Required o 5 years financial controls, SOX o 5 years Business Regulatory Compliance o SOC1 Type 2 experience o Risk Management o Experience in internal auditing o Strong program management skills o Flexibility to travel to audit as required (1.) Please input Job Description in Additional requirements free text box

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