Principal Analyst – Compliance

About the role

The Principal Analyst - Compliance, will be responsible for ensuring Zonal Compliance and managing stakeholder relationship within GCC stakeholders, Zonal stakeholders, and Global internal control Director.

What you'll do

• Ensuring Zones provide timely self-assessment of Minimum Internal Control Standards and DAG with high quality standards. Reviewing trend analysis of self-assessment and…
• Independently handling various stakeholders to suggest mitigation plan for driving closure of ineffective MICS and DAG in a sustainable manner
• Driving continuous compliance culture and ensuring all gaps are highlighted and closed on timely basis arising out of continuous Compliance monitoring
• Driving robust Compliance environment and ensuring zero surprise in internal and external audit
• Identify the Key risk in Operations. Contribute to Global team to effectively mitigate the risk

What you need

• 3–6 yrs of experience
• Compliance
• Internal controls
• SOX
• RPA
• Internal audit
• Statutory audit
• Chartered Accountant

Good to have

• SAP
• PowerPoint
• Operational risk