1. Vendor Security Risk Assessment:
• Ensure the security risk assessment process for new vendors before onboarding.
• Ensure compliance with Securimate or other third-party risk management frameworks.
• Work with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks.
• Develop and implement vendor risk assessment frameworks, policies, and best practices.
• Ensure and periodically reassess vendor security compliance to mitigate potential risks.
2. Audit & Compliance Management:
• Active part in coordinating Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, SOPAC, MENA, Thailand, and Singapore).
• Ensure timely and accurate submission of audit-related documentation in compliance with local regulations.
• Address and resolve audit findings by working closely with internal and external auditors.
3. SOX Compliance:
• Ensure SOX compliance initiatives by implementing strategies and monitoring internal controls across multiple markets.
• Active part in adherence to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management.
• Conduct periodic SOX testing, identify control gaps, and drive remediation plans.
1. Vendor Security Risk Assessment:
• Ensure the security risk assessment process for new vendors before onboarding.
• Ensure compliance with Securimate or other third-party risk management frameworks.
• Work with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks.
• Develop and implement vendor risk assessment frameworks, policies, and best practices.
• Ensure and periodically reassess vendor security compliance to mitigate potential risks.
2. Audit & Compliance Management:
• Active part in coordinating Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, SOPAC, MENA, Thailand, and Singapore).
• Ensure timely and accurate submission of audit-related documentation in compliance with local regulations.
• Address and resolve audit findings by working closely with internal and external auditors.
3. SOX Compliance:
• Ensure SOX compliance initiatives by implementing strategies and monitoring internal controls across multiple markets.
• Active part in adherence to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management.
• Conduct periodic SOX testing, identify control gaps, and drive remediation plans.
Qualifications & Skills:
• Education: MBA Finance/CA Inter + Bachelor’s/master’s degree in finance, Accounting, Risk Management or a related field.
• Experience: 4 + years of experience in vendor risk management, financial audits, compliance, and SOX regulations.
Technical Skills:
• Strong understanding of vendor security risk assessment frameworks and on financial statements
• Expertise in audit processes, SOX compliance, and internal controls.
• Experience with ERP systems (JDE, Oracle, etc.) for financial reporting and vendor management.
• Proficiency in risk management tools and compliance frameworks.
Soft Skills:
• Communication & E-mail etiquette and stakeholder management abilities.
Yum! Brands, Inc., based in Louisville, Kentucky, and its subsidiaries franchise or operate a system of over 60,000 restaurants in more than 155 countries and territories under the Company’s concepts – KFC, Taco Bell, Pizza Hut and the Habit Burger Grill. The Company's KFC, Taco Bell and Pizza Hut brands are global leaders of the chicken, Mexican-style food, and pizza categories, respectively. The Habit Burger Grill is a fast casual restaurant concept specializing in made-to-order chargrilled burgers, sandwiches and more.
What makes Yum! a great place to work? It's our people. As the world's largest restaurant company, we invest in people capability so that our global workforce can make the most of their careers. With ongoing opportunities for personal and professional success, we've built a culture that rewards and recognizes great effort while providing the flexibility that is so important to all of us.
