Senior Manager - Business Process - Cyber Risk & Regulatory Advisory

• Job Title : Senior Manager - Business Process - Cyber Risk & Regulatory (Advisory)
• Location : Kolkata
• Work Mode : On-site / Hybrid (as applicable)
• Employment Type : Permanent - Full Time
• About the Role:

We are seeking an experienced Senior Manager - Cyber Risk & Regulatory (Advisory) to lead and manage engagements focused on SOX Compliance, Internal Audit, Risk Management, and Business Process Consulting. The ideal candidate will bring strong leadership skills, hands-on experience with audit and controls, and a deep understanding of business process risks and regulatory frameworks.

Key Responsibilities:

• Lead and manage multiple teams handling SOX compliance, Internal Audit, and Risk & Controls review programs.
• Drive engagement delivery with global teams, ensuring high-quality, timely, and efficient client service.
• Participate in proposal development and support business pursuits by providing domain insights.
• Manage end-to-end operations, workload distribution, budgets, and team utilization.
• Build and maintain strong client relationships through effective communication and delivery excellence.
• Oversee testing of key business processes (e.g., PTP, OTC, Inventory, Payroll, Fixed Assets).
• Perform and review tests of design and operating effectiveness; identify control gaps and recommend process improvements.
• Conduct SOX scoping, control rationalization, and standardization across business functions.
• Stay updated with changes in COSO framework, PCAOB standards, and US GAAP; align testing accordingly.
• Coach and mentor team members to drive high performance and professional development.
• Ensure compliance with internal quality and risk management procedures.
• Promote innovation and operational excellence across all engagement activities.

Desired Candidate Profile:

Education:

• Bachelor's / Master's degree in Commerce, Finance, or Business Administration
• MBA (Finance) / Chartered Accountant (CA) preferred

Experience:

• Minimum 11+ years of experience in Cyber Risk, Internal Audit, SOX, or Business Process Advisory
• Prior experience in a Big 4 or equivalent consulting firm is highly preferred
• Hands-on experience with ERP systems such as SAP, Oracle EBS, or MS Dynamics
• Strong exposure to risk management, control testing, and audit methodology

Certifications (Preferred): CA / CPA / CIA / CISA

Key Skills:

• SOX Compliance & Internal Audit
• Risk & Control Assessment
• Business Process Consulting (PTP, OTC, Payroll, FA, Inventory)
• Stakeholder Management
• ERP Control Testing (SAP / Oracle / Dynamics)
• Team Leadership & People Development
• Excellent Communication (Verbal & Written)
• Client Relationship Management
• COSO / PCAOB / US GAAP Knowledge

Personal Attributes:

• Strong analytical and problem-solving skills
• Ability to manage multiple projects simultaneously
• Self-driven and detail-oriented
• Collaborative leadership style with a focus on developing others
• Excellent interpersonal and client-handling skills