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Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Apply predefined regulatory rules and mappings for regulatory submissions, perform variance analysis and reconciliations, and conduct regulatory impact assessments. Document business and functional requirements, support project governance and controls, and assist audit readiness and remediation. Familiarity with collateral, intraday liquidity, and reporting remediation within regulatory change programs is expected.
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Lead SOX compliance and ICFR activities including internal controls design, risk assessment, audit coordination, governance reporting, operational effectiveness, and stakeholder communication.
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