Overview
As a Senior Manager within the SOX Centre of Excellence (CoE), you will be
accountable for leading end-to-end SOX delivery across assigned portfolios and
regions while helping establish and mature a scalable SOX operating model.
As a primary execution leader, you will plan, coordinate, review, and oversee
SOX activities across risk assessment, control testing, issue management, and
remediation support. The role is responsible for driving consistency, quality,
and execution excellence while building sustainable processes, standard
methodologies, and governance practices that enable effective and effective SOX
compliance.
Through portfolio ownership, you will develop deep process and control
expertise, strengthen stakeholder accountability, and help transition the
organisation from a project-based compliance approach to a continuous,
repeatable, and sustainable SOX program. Working closely with business
stakeholders, control owners, auditors, and the broader SOX CoE, you will
contribute to embedding a strong controls culture and supporting the




organisation's journey toward long-term SOX compliance and operational maturity.

Key Accountabilities and main responsibilities
Strategic Focus
* Lead end-to-end SOX delivery across assigned portfolios and regions, ensuring
alignment with the SOX methodology, governance framework, and annual
compliance objectives.
* Support the establishment and ongoing maturity of the SOX CoE by embedding
repeatable, scalable, and sustainable SOX processes, governance, and quality
standards.
* Drive continuous improvement across the SOX program through standardisation,
performance insights, lessons learned, and adoption of leading practices.
* Develop and maintain a deep understanding of assigned business processes,
risks, controls, and regulatory requirements to provide informed oversight,
challenge, and guidance.
* Contribute to annual SOX planning activities, including scoping, risk
assessment, testing strategy, and resource planni

📌 SOX Senior Manager (Mumbai)
🏢 MUFG Pension & Market Services
📍 Mumbai