Liquidity - Data Analyst

Capco
India
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 7+ yearsSkills: ["Stakeholder management","Communication","Risk assessment","Audit coordination","Controls design"]

Senior-level SOX ICFR professional responsible for designing internal controls, assessing risk, coordinating audits, and providing governance reporting to support traceability tooling in a financial services context.

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FursaFursa
Capco
Capco
2 months ago

Liquidity - Data Analyst

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Senior-level SOX ICFR professional responsible for designing internal controls, assessing risk, coordinating audits, and providing governance reporting to support traceability tooling in a financial services context.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance

Key Responsibilities

  • •SOX compliance and ICFR expertise across the organization.
  • •Design and assess internal controls and risk, ensuring effective governance.
  • •Coordinate audits and produce governance reporting for stakeholders.
  • •Promote operational effectiveness with a control-centric mindset.
  • •Manage and communicate with key stakeholders to drive compliance initiatives.

Key Requirements

  • •Experience: 7+ years in SOX Compliance and ICFR.
  • •SOX Compliance & ICFR Expertise.
  • •Internal controls design & risk assessment.
  • •Audit Coordination & Governance Reporting.
  • •Operational effectiveness & control mindset; Stakeholder management & communication.
Experience:7+ yearsFinancial servicesConsultingCapcoBanking
Skills:Stakeholder managementCommunicationRisk assessmentAudit coordinationControls design
Languages:English

Company Brief

Capco
Global management and technology consultancy specializing in financial services. Capco advises banks, insurers, and capital markets firms on digital transformation, risk and compliance, technology implementation, and operational improvement, combining industry expertise with advisory and engineering capabilities.
Industry: Management Consulting
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 1998
Glassdoor
Glassdoor: 3.7
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