Job DescriptionExperience in process improvement and control identificationInquisitive and contribute to team initiatives to help the organization reduce and manage risk. Experience in evaluating risks, handling or conducting technology/IT security audits, SOX controls is a plus. Deliver the risk and controls reporting/metrics status weeklyEnsure Data quality of SOX/RDAR items are correct and follow-up with respective individuals proactively to correctCoordinate and follow up proactively to ensure open SOX items are addressed before due datesContribute to the compliance of the organization and ensure timely resolution of escalated items.
Facilitating sign off / approvals for control reviews with those responsible to sign offSkills RequiredRoleIT Risk Data AnalystIndustry TypePharmaceuticalsFunctional AreaPharmaceuticalRequired Education Bachelor DegreeEmployment TypeFull Time, PermanentKey SkillsRISK & CONTROLS SOX COMPLIANCE RISK REPORTINGOther InformationJob CodeGO/JC/700/2025Recruiter NameSangeetha Tamil
Customize your resume to highlight skills and experiences relevant to this specific position.
Learn about the company's mission, values, products, and recent news before your interview.
Ensure your LinkedIn profile is complete, professional, and matches your resume information.
Prepare thoughtful questions to ask about team dynamics, growth opportunities, and company culture.
