- Support Global leadership in driving compliant financial processes and behaviors that ensure complete and accurate financial reporting, safeguard financial assets and prevent and/or detect fraud.
- Implement and maintain a robust internal control framework supported by an productive performance monitoring process
- Actively support the design and implementation of critical transformation processes to embed relevant Financial Compliance aspects.
- Support management in the identification and mitigation of key Financial Compliance risks. Provide pro-active, intelligent information to support decision making, mitigate risks, prevent fraud and safeguard assets.
- Raise capability of finance and non-finance colleagues in area of financial compliance through education and awareness
- Support, guide and share best practice with management for implementation of financial compliance areas
- Lead the cultural shift towards technological adoption by developing training programs, upskilling team members, and fostering data-driven decision-making within the compliance function.
- Drive and support management on Internal Control Self-Assessment.
Accountabilities:
- Review Global processes and assess its implication on financial compliance
- Provide insights to leadership for effective risk identification and support in implementation of actions for risk mitigation (such as Key Risk Indicators as per COSO Framework)
- Drive Aligned Assurance program in collaboration with Legal Ethical Compliance, Risk Management, Internal Audit (Assurance Partners)
- Develop and execute a comprehensive automation strategy for the Global Financial Compliance Function, leveraging low-code/no-code platforms, AI, and process mining tools to enhance continuous controls monitoring.
- Oversee the implementation of tech-driven solutions, including AI-powered dashboards, predictive analytics models, and automated testing procedures, ensuring compliance with regulations and internal policies.
- Collaborat
📌 Senior Manager Financial Compliance (Pune)
🏢 SYNGENTA
📍 Pune
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