Capco Logo

Capco

Liquidity - Data Analyst

Reposted 23 Days Ago
Remote or Hybrid
Hiring Remotely in India
Senior level
Remote or Hybrid
Hiring Remotely in India
Senior level
Lead SOX compliance and ICFR activities including internal controls design, risk assessment, audit coordination, governance reporting, operational effectiveness, and stakeholder communication.
The summary above was generated by AI

Job Title: SOX Compliance

 About Us

“Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the  British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount. With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. 

WHY JOIN CAPCO?

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

MAKE AN IMPACT

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

#BEYOURSELFATWORK

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

CAREER ADVANCEMENT

With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.

DIVERSITY & INCLUSION

We believe that diversity of people and perspective gives us a competitive advantage.

MAKE AN IMPACT

Requirements:

Job Title: Traceability Tooling

Experience: 7+ years

Principal responsibilities

  • SOX Compliance & ICFR Expertise
  • Internal controls design & risk assessment
  • Audit Coordination & Governance Reporting
  • Operational Effectiveness & control mindset
  • Stakeholder Management & Communication

Capco Edinburgh, Scotland Office

The Eagle Building, 19 Rose St., Edinburgh, United Kingdom, EH2 2PR

Similar Jobs at Capco

5 Hours Ago
Remote or Hybrid
Mid level
Mid level
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
The role involves supporting PMO functions through reporting, financial controls, capacity tracking, and governance in the Banking domain. Responsibilities include designing dashboards, managing financial performance, and coordinating planning activities.
Top Skills: ClarityConfluenceGpdmJIRAPower BI
Yesterday
Remote or Hybrid
Senior level
Senior level
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Serve as the ledger Subject Matter Expert driving GL and sub-ledger integration, accounting treatments, ledger process mapping, reconciliations, controls and period-end close. Translate finance requirements into functional specifications, partner with technology on target ledger architecture, support audits and governance, mentor finance team members, and approve functional readiness for releases.
3 Days Ago
Remote or Hybrid
Mid level
Mid level
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Business analyst for wholesale credit risk: gather requirements, design solutions, manage credit rating systems, support model development/deployment (PD/LGD/EAD), ensure regulatory compliance (Basel/CRR/PRA/EBA/ECB), perform financial spreading, data/control validation and report generation. Liaise with stakeholders across risk, compliance and IT.

What you need to know about the Edinburgh Tech Scene

From traditional pubs and centuries-old universities to sleek shopping malls and glass-paneled office buildings, Edinburgh's architecture reflects its unique blend of history and modernity. But the fusion of past and future isn't just visible in its buildings; it's also shaping the city's economy. Named the United Kingdom's leading technology ecosystem outside of London, Edinburgh plays host to major global companies like Apple and Adobe, as well as a growing number of innovative startups in fields like cybersecurity, finance and healthcare.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account