Silicon Valley Bank
Manager, Financial Risk & Controls (Finance)
The Financial Risk & Controls Manager performs reviews of processes, procedures, risks and controls impacting financial reporting in order to evaluate best practices, efficiency opportunities and compliance with the requirements of the Sarbanes-Oxley Act (SOX). In addition, the Financial Risk & Controls Manager is responsible for certain SOX scoping exercises (with the support of the Director, Financial Risk & Controls); reporting of control testing (both design and effectiveness); coordination with the first line of defense on the following areas: documentation updates, quarterly 302 certifications and remediation; and coordination with internal and external auditors on audit issues impacting internal controls. Additionally during projects and Company initiatives impacting people, processes and systems, the Financial Risk & Controls Manager consults with business units and project implementation teams on internal controls that will meet the requirements of SOX compliance.
Responsibilities may include, but may not preclude: