Tech Mahindra is seeking a Senior Risk Management Professional to define, design, and strengthen SOX IT controls across the organization. The role acts as an independent second line of assurance, overseeing control design, testing quality, and ensuring SOX KPIs are strictly met.
The candidate will perform detailed reviews, identify design gaps, evaluate Design Effectiveness and Operating Effectiveness, and advise on remediation to improve SOX compliance and audit readiness.
#J-18808-LjbffrSenior SOX IT Controls Lead — Risk & Compliance Oversight in plano at Unknown Company
This position is listed as full time and onsite.