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Senior Analyst, Financial Risk Management

Finance Operations, Finance & Accounting
Bangalore, India |
Gurgaon, India

About the Role

The Financial Risk Management (FRM) team is responsible for the management and monitoring of financial risk across Uber. It's mandate is to partner with the business to proactively manage risk and maintain an effective and efficient control environment over financial risks, with a particular focus on financial reporting risk and Internal controls over financial reporting.

The Senior Analyst, Financial Risk Management will be focused on coordinating and building a world class financial risk management program, through the strategic design and implementation of a financial controls program to respond to risk across existing and emerging products at Uber (e.g. Delivery, Freight, etc.). The successful applicant will work closely with various product teams and business process owners, Uber's Internal Audit team and External Auditors to manage financial risk by facilitating an effective and efficient control environment. The person will be reporting into FRM Manager - India. The preferred location for this role is India - Gurgaon, however, we are open for other locations viz. Bangalore.

What the Candidate Will Do

  • Assist in global SOX controls testing for key processes and guidance to internal stakeholders on documentation and IPEs
  • Finalizing annual IFC scope for Uber India, materiality and risk assessment for each year with respect to various finance processes and legal entities. Including changes in business processes, new applications/ tools involved, new regulatory requirements, etc.
  • Assisting the Manager with the development of management self-testing and overall improvement of the financial control maturity in Uber India and other Global Regions
  • Build and implement SOX control framework for Uber acquired entities. Partner with the stakeholders and helping them identifying financial risk, building financial controls, QC and monitoring of the key controls
  • Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
  • Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement.
  • Build and maintain flowcharts, narratives and control documentation for key financial processes
  • Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.
  • Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them.
  • Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC).

Basic Qualifications

  • Qualified Chartered Accountant / MBA Finance, Certified Public Accountant and preferably from Big 4 Audit Firm or consulting firms
  • Minimum 6-8 years of Post Qualification Work Experience in areas of Business & IT Internal controls, Audit & Risk management
  • Excellent team management, problem-solving, conflict management, and time management skills
  • Ability to present to leadership in reviews

Preferred Qualifications

  • Chartered Accountant (CA), Certification relating CIA, CISA
  • Big 4 accounting firm and/or internet/ startup/technology industry experience in SOX compliance, Audit & Assurance Function, Financial Risk management
  • Experience in SOX compliance/business controls testing, Risk Management, or related Audit & Assurance field.
  • Working and technical knowledge of Indian Accounting Standards, IFRS, US GAAP (preferred), IFC Reporting, SEC reporting requirements, SOX requirements, etc.
  • Experience in SOX testing program, leading Internal Audit/ controls, and compliance assignments for global organizations
  • Good knowledge of Business controls and processes
  • Multi-tasking abilities to handle various issues simultaneously and work under tough timelines during quarter close
  • Networking and strong project governance skills to drive SOX testing and closure
  • Knowledge and experience of Governance, Risk and Control, COSO, and Financial Reporting Requirements
  • Knowledge and experience of regulatory requirements & standards of the SOX Act and the Indian Companies Act, working knowledge of PCAOB requirements
  • Excellent knowledge of ERP systems and Automated Control Environments
  • Ability to influence and work with various stakeholders at all levels of the Group across the organization with frequent coordination

At Uber, we ignite opportunity by setting the world in motion. We take on big problems to help drivers, riders, delivery partners, and eaters get moving in more than 10,000 cities around the world.

We welcome people from all backgrounds who seek the opportunity to help build a future where everyone and everything can move independently. If you have the curiosity, passion, and collaborative spirit, work with us, and let's move the world forward, together.


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Uber is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, Veteran Status, or any other characteristic protected by law.