About the job
About Company: Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises. Job Description: • Lead design, rollout, and periodic review of IFC framework across all business processes. • Ensure alignment with statutory requirements: Companies Act, SEBI, SOX (if applicable). • Identify key financial and operational risks. • Develop and maintain control matrices, RCMs (Risk Control Matrices), and process documentation. • Conduct periodic risk and control assessments. • Highlight control gaps and recommend mitigation. • Oversee IFC testing for design effectiveness and operating effectiveness. • Coordinate IFC reviews and certifications with internal and statutory auditors. • Track remediation of control deficiencies. • Ensure timely closure of control issues. • Maintain documentation of processes, controls, and testing results. • Drive compliance culture through training and awareness sessions. • Align IFC standards with global or group entities (if MNC). • Partner with IT and process owners to automate controls wherever possible. • Implement monitoring dashboards. • Deploy GRC tools (Governance, Risk & Compliance). • Collaborate with cross-functional teams: finance, legal, HR, operations, IT, procurement. • Present control environment updates to senior leadership, Audit Committee, and Board.
About the company
Company is fastest growing profitable digital infrastructure and connectivity solutions that designs, deploys, and operates end-to-end connectivity infrastructure for modern buildings and enterprises.
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