Requisition ID: 220152
Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.
The Senior Manager is a key member of the Bank's SOX Office, helping ensure that the Bank is in compliance with the requirements of Section 302-404 the Sarbanes-Oxley Act of 2002 with respect to the annual assessment of Internal Control over Financial Reporting (ICOFR) by management. Reporting to the Director - SOX office, the incumbent will be required to co-ordinate activities between Senior Officers within the Bank's business lines and corporate functions, the Audit Department, and the External Auditor. This will require keeping abreast of SEC & PCAOB rules and guidelines /legislative requirements/changes and assisting in analysis of the requirements and the impact on the Bank. The Senior Manager will also facilitate tracking and reporting of Global Finance issues under the Bank's Issue Management Standard and ensure appropriate governance, monitoring, resolution and reporting of the overall issue management pillar under Regulatory Compliance Management Framework of the Bank.
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