Lead Fin Risk & Controls Analyst-India
Published date: 2026/11/07
- Location: Bengaluru, Karnataka, India
Part Of a Bank Like No Other.
When you work with the world's most innovative companies, you know you're making a difference.
Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work.
They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business.
Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive organization. And we work diligently to encourage all with different ways of thinking, different ways of working, and especially those traditionally underrepresented in technology and financial services, to apply.
Lead Financial Risk and Controls
Summary/Objective
The lead Financial Risk & Controls performs review of processes and procedures impacting financial reporting in order to evaluate best practices, efficiency opportunities, and compliance with the requirements of the IT Internal Controls for Sarbanes-Oxley Act (IT - SOX). The team member will be responsible for testing and reviewing IPE (Information Produced by Entity) program, IT General Controls (ITGC), ITACs (IT Automated Control) documentation within the specified timelines. Responsible in planning and participating in Walkthrough, actively discussing on control progress with internal and external stakeholders.
Key Responsibilities
• Focused on testing and validation of IT SOX Controls across ITACs and ITGCs.
• Coordinate with the IT Risk Officer and Control Owners to plan and execute the IPE Program across SVB.
• Actively participating with the team and reporting to IT SOX leaders around the progress, bottlenecks and challenges for SOX process areas.
• Testing and documentation of workpapers by obtaining suitable evidence items from numerous stakeholders
• Actively reviewing prepared by Senior Analyst and Analyst and providing necessary coaching to help the team to achieve organization and program goals.
• Formally communicating deficiencies and reviewing responses for validity, and tracking remediation efforts
• Track status to the plan and report delays to IT SOX Leaders and other Business SOX Leaders.
• Establishing and assisting with management reporting
• Provide recommended changes
When you work with the world's most innovative companies, you know you're making a difference.
Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work.
They come to SVB for our expertise, deep network and nearly forty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business.
Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive organization. And we work diligently to encourage all with different ways of thinking, different ways of working, and especially those traditionally underrepresented in technology and financial services, to apply.
Lead Financial Risk and Controls
Summary/Objective
The lead Financial Risk & Controls performs review of processes and procedures impacting financial reporting in order to evaluate best practices, efficiency opportunities, and compliance with the requirements of the IT Internal Controls for Sarbanes-Oxley Act (IT - SOX). The team member will be responsible for testing and reviewing IPE (Information Produced by Entity) program, IT General Controls (ITGC), ITACs (IT Automated Control) documentation within the specified timelines. Responsible in planning and participating in Walkthrough, actively discussing on control progress with internal and external stakeholders.
Key Responsibilities
• Focused on testing and validation of IT SOX Controls across ITACs and ITGCs.
• Coordinate with the IT Risk Officer and Control Owners to plan and execute the IPE Program across SVB.
• Actively participating with the team and reporting to IT SOX leaders around the progress, bottlenecks and challenges for SOX process areas.
• Testing and documentation of workpapers by obtaining suitable evidence items from numerous stakeholders
• Actively reviewing prepared by Senior Analyst and Analyst and providing necessary coaching to help the team to achieve organization and program goals.
• Formally communicating deficiencies and reviewing responses for validity, and tracking remediation efforts
• Track status to the plan and report delays to IT SOX Leaders and other Business SOX Leaders.
• Establishing and assisting with management reporting
• Provide recommended changes
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