Infosys
FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
Infosys, Atlanta, Georgia, United States, 30383
FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
Join to apply for the
FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
role at
Infosys FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
3 days ago Be among the first 25 applicants Join to apply for the
FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
role at
Infosys Get AI-powered advice on this job and more exclusive features. This range is provided by Infosys. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$123,500.00/yr - $154,500.00/yr Job Description
Position
: 1 st Line of Defense (1LOD) Assurance
Are you passionate about building and enhancing frameworks for the assurance functions (1LOD) within a bank to drive cost efficiency and operational excellence?
Do you love to see how an Audit function can be made interesting with new tools and technologies?
Are you someone eager to apply your expertise in audit function and manage assurance programs?
At Infosys Consulting, we help organizations unlock efficiency and intelligence in risk and compliance. If you’re ready to be part of this transformation, we want to hear from you!
About The Role
As a
Principal , you will lead and manage delivery of engagements, being responsible for quality, budget and staffing, working closely with senior client stakeholders to develop anti-fraud strategies to enhance their fraud risk management programs. You will contribute to the firm’s development by guiding and mentoring teams and sharing knowledge. You will be recognized as an expert in your respective domain and contribute to advancing Infosys Consulting’s thought leadership in the industry.
Role expects you to
Familiarity with audit methodologies and best practices, including risk assessment, control testing, and substantive procedures. Play a critical role in advising clients on enhancement of assurance frameworks for 1LOD within financial services organizations. Gather and analyze key regulatory requirements and processes to design and develop effective data and process maps that meet the audit reporting needs Conduct interviews/workshops with subject matter experts and process owners to elicit and document assurance requirements. Manage performance of audit work and document working papers with audit management Work with the business to develop and implement continuous assurance processes Prepare and summarize audit reports for stakeholders, whilst making long-lasting collaborative relationships Participate in the execution of high-value audits, ensuring key controls and design efficiency are adequately implemented, and identifying inefficiencies, whilst making recommendations for improvement Familiarity with internal control frameworks like COSO and the ability to design and monitor controls effectively. Apply working experience on change initiatives related to key regulations (e.g., CCAR, BCBS 239, CCPA, MIFID) to improve 1LOD effectiveness. Understand key regulatory directives issued by U.S. financial oversight bodies (e.g., Fed, OCC, FINRA) to identify processes impacted by specific regulations. Define workflow management and enterprise-wide reporting requirements for compliance reports. Collaborate with clients to define long-term vision, goals, and strategies related to assurance in regulatory reporting. Advise clients on best practices for integrating assurance into their operational processes. Collaborate with client functions (Operations, Compliance, Risk) to assess the impact of regulations on existing policies and controls. Manage end-to-end project execution while proactively identifying issues and recommending remediation strategies. Engage with Regulators and Internal Audit to explain results and methodologies employed for report generation.
Practice Development
Provide insights on new and emerging frameworks/technologies, best practices and contribute to the development of service offerings Work with other practice members to support Infosys Consulting thought leadership activities and develop innovative assets, including differentiated points of view and methodologies Build social networks that enable knowledge and information flow and stay abreast of developments in GRC expertise areas Prepare thought papers and participate in industry conferences and forums Contribute to practice growth and vitality through roles such as recruitment, training and retention
People Management
Coach and develop junior team members to deliver quality results and promote professional development Participate in and contribute to practice training activities
Basic Qualifications
Strong understanding of risk and controls frameworks and compliance standards Excellent communication, reporting, and stakeholder management skills. Ability to identify key risks and controls for better audit planning and execution Bachelor’s degree or foreign equivalent required; MBA or advanced degree preferred. 7+ years of experience in Financial Services with at least 4 years of experience in GRC or Operational Risk or Internal Controls. Building strong relationships with clients, understanding their business needs, and managing expectations throughout the audit process. Advanced presentation and interviewing skills with experience facilitating meetings and leading workshops. Excellent writing skills with the ability to write Business Requirements Documents (BRDs) and PowerPoint presentations.
Preferred Qualifications
MBA or equivalent advanced degree, Industry recognized certifications like GRCP, CGRC etc. Experience of leading programs where stakeholder engagement is a key requisite to achieving successful program/project delivery Experience playing roles in the intersection of business and technology implementing GRC solutions in the FS space will be an added advantage. Proven ability to deliver under tight deadlines and challenging constraints Ability to collaborate within the firm and leverage existing resources Demonstrate thought leadership, ability to conceptualize and drive new solution / service offerings and take them to market Ability and willingness to work as part of a cross-cultural team including flexibility to support multiple time zones when necessary
About Us
Infosys Consulting is the global management and technology consulting practice of Infosys, a global leader in technology services and consulting. We combine the power of time-tested methodologies, people-driven innovation and disruptive technology to enable leaders of the world’s top brands pursue a path of smart transformation. Together with our clients, internal and external partners, we co-create and execute pragmatic strategies and solutions that transform organizations and define the future of business. Our dynamically growing consultancy offers our consultants:
Ability to design and implement end-to-end solutions at scale A flat organization structure with direct access to our senior-most leaders An entrepreneurial environment full of bright, highly motivated consultants Opportunities for motivated consultants to impact local communities The ability to design your career and drive your professional learning and development A truly global culture
Along with competitive pay, as a full-time Infosys employee you are also eligible for the following benefits:
Medical/Dental/Vision/Life Insurance Long-term/Short-term Disability Health and Dependent Care Reimbursement Accounts Insurance (Accident, Critical Illness , Hospital Indemnity, Legal) 401(k) plan and contributions dependent on salary level Paid holidays plus Paid Time Off
Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time
Infosys Consulting Is The Global Management And Technology Consulting Practice Of Infosys, a Global Leader In Technology Services And Consulting. We Combine The Power Of Time-tested Methodologies, People-driven Innovation And Disruptive Technology To Enable Leaders Of The World’s Top Brands Pursue a Path Of Smart Transformation. Together With Our Clients, Internal And External Partners, We Co-create And Execute Pragmatic Strategies And Solutions That Transform Organizations And Define The Future Of Business. Our Dynamically Growing Consultancy Offers Our Consultants
Ability to design and implement end-to-end solutions at scale A flat organization structure with direct access to our senior-most leaders An entrepreneurial environment full of bright, highly motivated consultants Opportunities for motivated consultants to impact local communities The ability to design your career and drive your professional learning and development A truly global culture
We have offices in over 20 countries. Our U.S. hub office cities are Atlanta, Boston, Chicago, Dallas, Houston, New York, Seattle and Palo Alto.
Visit
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Infosys by 2x Sign in to set job alerts for “Audit” roles.
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Join to apply for the
FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
role at
Infosys FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
3 days ago Be among the first 25 applicants Join to apply for the
FS/Principal – AUDIT 1st Line of Defense (1LOD) Assurance
role at
Infosys Get AI-powered advice on this job and more exclusive features. This range is provided by Infosys. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range
$123,500.00/yr - $154,500.00/yr Job Description
Position
: 1 st Line of Defense (1LOD) Assurance
Are you passionate about building and enhancing frameworks for the assurance functions (1LOD) within a bank to drive cost efficiency and operational excellence?
Do you love to see how an Audit function can be made interesting with new tools and technologies?
Are you someone eager to apply your expertise in audit function and manage assurance programs?
At Infosys Consulting, we help organizations unlock efficiency and intelligence in risk and compliance. If you’re ready to be part of this transformation, we want to hear from you!
About The Role
As a
Principal , you will lead and manage delivery of engagements, being responsible for quality, budget and staffing, working closely with senior client stakeholders to develop anti-fraud strategies to enhance their fraud risk management programs. You will contribute to the firm’s development by guiding and mentoring teams and sharing knowledge. You will be recognized as an expert in your respective domain and contribute to advancing Infosys Consulting’s thought leadership in the industry.
Role expects you to
Familiarity with audit methodologies and best practices, including risk assessment, control testing, and substantive procedures. Play a critical role in advising clients on enhancement of assurance frameworks for 1LOD within financial services organizations. Gather and analyze key regulatory requirements and processes to design and develop effective data and process maps that meet the audit reporting needs Conduct interviews/workshops with subject matter experts and process owners to elicit and document assurance requirements. Manage performance of audit work and document working papers with audit management Work with the business to develop and implement continuous assurance processes Prepare and summarize audit reports for stakeholders, whilst making long-lasting collaborative relationships Participate in the execution of high-value audits, ensuring key controls and design efficiency are adequately implemented, and identifying inefficiencies, whilst making recommendations for improvement Familiarity with internal control frameworks like COSO and the ability to design and monitor controls effectively. Apply working experience on change initiatives related to key regulations (e.g., CCAR, BCBS 239, CCPA, MIFID) to improve 1LOD effectiveness. Understand key regulatory directives issued by U.S. financial oversight bodies (e.g., Fed, OCC, FINRA) to identify processes impacted by specific regulations. Define workflow management and enterprise-wide reporting requirements for compliance reports. Collaborate with clients to define long-term vision, goals, and strategies related to assurance in regulatory reporting. Advise clients on best practices for integrating assurance into their operational processes. Collaborate with client functions (Operations, Compliance, Risk) to assess the impact of regulations on existing policies and controls. Manage end-to-end project execution while proactively identifying issues and recommending remediation strategies. Engage with Regulators and Internal Audit to explain results and methodologies employed for report generation.
Practice Development
Provide insights on new and emerging frameworks/technologies, best practices and contribute to the development of service offerings Work with other practice members to support Infosys Consulting thought leadership activities and develop innovative assets, including differentiated points of view and methodologies Build social networks that enable knowledge and information flow and stay abreast of developments in GRC expertise areas Prepare thought papers and participate in industry conferences and forums Contribute to practice growth and vitality through roles such as recruitment, training and retention
People Management
Coach and develop junior team members to deliver quality results and promote professional development Participate in and contribute to practice training activities
Basic Qualifications
Strong understanding of risk and controls frameworks and compliance standards Excellent communication, reporting, and stakeholder management skills. Ability to identify key risks and controls for better audit planning and execution Bachelor’s degree or foreign equivalent required; MBA or advanced degree preferred. 7+ years of experience in Financial Services with at least 4 years of experience in GRC or Operational Risk or Internal Controls. Building strong relationships with clients, understanding their business needs, and managing expectations throughout the audit process. Advanced presentation and interviewing skills with experience facilitating meetings and leading workshops. Excellent writing skills with the ability to write Business Requirements Documents (BRDs) and PowerPoint presentations.
Preferred Qualifications
MBA or equivalent advanced degree, Industry recognized certifications like GRCP, CGRC etc. Experience of leading programs where stakeholder engagement is a key requisite to achieving successful program/project delivery Experience playing roles in the intersection of business and technology implementing GRC solutions in the FS space will be an added advantage. Proven ability to deliver under tight deadlines and challenging constraints Ability to collaborate within the firm and leverage existing resources Demonstrate thought leadership, ability to conceptualize and drive new solution / service offerings and take them to market Ability and willingness to work as part of a cross-cultural team including flexibility to support multiple time zones when necessary
About Us
Infosys Consulting is the global management and technology consulting practice of Infosys, a global leader in technology services and consulting. We combine the power of time-tested methodologies, people-driven innovation and disruptive technology to enable leaders of the world’s top brands pursue a path of smart transformation. Together with our clients, internal and external partners, we co-create and execute pragmatic strategies and solutions that transform organizations and define the future of business. Our dynamically growing consultancy offers our consultants:
Ability to design and implement end-to-end solutions at scale A flat organization structure with direct access to our senior-most leaders An entrepreneurial environment full of bright, highly motivated consultants Opportunities for motivated consultants to impact local communities The ability to design your career and drive your professional learning and development A truly global culture
Along with competitive pay, as a full-time Infosys employee you are also eligible for the following benefits:
Medical/Dental/Vision/Life Insurance Long-term/Short-term Disability Health and Dependent Care Reimbursement Accounts Insurance (Accident, Critical Illness , Hospital Indemnity, Legal) 401(k) plan and contributions dependent on salary level Paid holidays plus Paid Time Off
Candidates authorized to work for any employer in the United States without employer-based visa sponsorship are welcome to apply. Infosys is unable to provide immigration sponsorship for this role at this time
Infosys Consulting Is The Global Management And Technology Consulting Practice Of Infosys, a Global Leader In Technology Services And Consulting. We Combine The Power Of Time-tested Methodologies, People-driven Innovation And Disruptive Technology To Enable Leaders Of The World’s Top Brands Pursue a Path Of Smart Transformation. Together With Our Clients, Internal And External Partners, We Co-create And Execute Pragmatic Strategies And Solutions That Transform Organizations And Define The Future Of Business. Our Dynamically Growing Consultancy Offers Our Consultants
Ability to design and implement end-to-end solutions at scale A flat organization structure with direct access to our senior-most leaders An entrepreneurial environment full of bright, highly motivated consultants Opportunities for motivated consultants to impact local communities The ability to design your career and drive your professional learning and development A truly global culture
We have offices in over 20 countries. Our U.S. hub office cities are Atlanta, Boston, Chicago, Dallas, Houston, New York, Seattle and Palo Alto.
Visit
Infosys provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability. Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Infosys by 2x Sign in to set job alerts for “Audit” roles.
Atlanta, GA $200,000.00-$225,000.00 2 weeks ago Atlanta, GA $190,000.00-$250,000.00 1 week ago Vice President, Programs - Hybrid or Remote Opportunity
Duluth, GA $177,000.00-$250,000.00 4 days ago Vice President - Corporate Controller/ Chief Accounting Officer
Vice President of Learning and Development
Senior Vice President of Acquisitions (relocation to the Dayton/Northern Cincinnati area)
Vice President of Contracting – Mental Health
Vice President, Programs - Hybrid or Remote Opportunity
Atlanta Metropolitan Area $177,000.00-$250,000.00 2 days ago Principal, Sales Business Development – Seattle/Salt Lake City
Atlanta, GA $100,000.00-$125,000.00 4 days ago Vice President, Artificial Intelligence & Machine Learning
Atlanta, GA $207,180.00-$336,720.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr