Aecom
Trusted global infrastructure consulting firm delivering engineering, design, construction management services.
17 hours ago
Expert & Leadership (13+ years)
Full Time
Bengaluru, Karnataka, India
Office Full-Time
Company Size
51,000 Employees
Service Specialisms
Sector Specialisms
Description
risk assessment
control mapping
sox testing
compliance audits
training toolkits
control embedding
The Risk Management and Compliance Lead will join the Global Business Services (GBS) team to design, implement and evolve a robust compliance and controls framework, ensuring adherence to laws, regulations and internal policies such as SOX. Reporting to the Head of Risk Management & Compliance – GBS, the role collaborates with Finance, HR and project teams to embed controls in transformation and digitisation initiatives.
Key duties include conducting GBS‑wide risk assessments and control mapping, preparing SOX narratives, performing testing, and delivering regular risk‑mitigation reports. The lead will design and deliver compliance training, manage communication of policy updates, and create toolkits for coaching. Auditing responsibilities cover planning and executing periodic compliance audits, overseeing self‑testing programs, tracking trends, and partnering with internal and external auditors. The role also integrates compliance into GBS projects, reviews new tools and workflows, and drives continuous improvement.
- Conduct GBS‑wide compliance risk assessments and control mapping.
- Prepare and maintain SOX narratives and control documentation; perform testing.
- Deliver compliance training programs and create toolkits for GBS coaching.
- Communicate policy updates and new control expectations across all towers.
- Plan, execute and track periodic compliance audits and self‑assessment programs.
- Oversee self‑testing across functional towers, remediate gaps and report trends.
- Partner with internal and external auditors to ensure regulatory compliance.
- Embed controls into GBS transformation, automation and digitisation projects.
- Review and update compliance frameworks for new tools and workflows.
- Drive results‑oriented outcomes and maintain high customer service standards.
Requirements
cpa
us gaap
sox
compliance
communication
analytical
Candidates must hold a CPA or equivalent accounting qualification and have at least five years of compliance experience, including two years in a global organization, with strong US GAAP and SOX expertise. Excellent communication, stakeholder management, and experience working in cross‑cultural virtual teams are required. Desired attributes include strategic decision‑making, business acumen, leading change, analytical thinking, collaboration, continuous improvement, customer service, planning, problem‑solving and results orientation.
- Hold a CPA or equivalent accounting qualification.
- Possess ≥5 years of compliance experience, including ≥2 years in a global firm.
- Demonstrate strong US GAAP, SOX and operational compliance expertise.
- Exhibit excellent communication, stakeholder management and cross‑cultural teamwork.
- Apply strategic decision‑making, business acumen and leading‑change capabilities.
- Utilize analytical thinking, collaboration, continuous improvement and problem‑solving skills.
Benefits
AECOM offers comprehensive benefits such as medical, dental, vision, life, disability, paid time off, flexible work options, well‑being resources and recognition awards. As a Fortune 500 firm with $16.1 billion revenue in FY 2024, we provide cutting‑edge technology, award‑winning training and development programs, and a collaborative, respectful workplace that supports growth and career ambition.
Training + Development
Interview process
Visa Sponsorship
Security clearance
Overview
Born 1990
Year of Formation
The company was formed in 1990 through the merger of five legacy firms.
$16B annual revenue
Annual Revenue
The company generates over $16 billion in revenue annually and ranks highly in ENR's global design firm lists.
150+ countries
Global Presence
The company operates in over 150 countries worldwide.
Megaprojects delivery
Project Scope
The company is known for delivering megaprojects such as cable-stayed bridges, Olympic venues, ports, transit hubs, and disaster recovery works.
- Launched as a bold independent infrastructure consultancy from a merger of five legacy firms dating back over a century.
- Handles everything from geotech to electro-mechanical systems, as seen in the award-winning Romaine Hydroelectric Complex in Canada.
- Guides projects through every lifecycle stage in transportation, buildings, water systems, energy, and environmental sectors.
Culture + Values
- Safety first - We put safety at the core of everything we do.
- Integrity - We act with the highest ethical standards.
- Collaboration - We believe in the power of teamwork.
- Innovation - We embrace creativity and foster new ideas.
- Sustainability - We are committed to creating a sustainable future.
Environment + Sustainability
2040
Net Zero Carbon Target
Committed to achieving net zero carbon emissions by 2040.
50%
Emission Reduction Target
Committed to reducing operational carbon emissions by 50% by 2030.
- Focus on decarbonization across client projects and operations.
- Developed strategies for climate resilience and adaptation.
- Initiated projects that contribute to sustainable infrastructure and urban planning.
Inclusion & Diversity
50% gender parity
Gender Parity Target
Aim to achieve gender balance in leadership positions by 2030.
35% increase
Women Leadership Growth
Achieved significant growth in women representation in leadership roles in 2022.
- Committed to increasing racial and ethnic diversity across the company.
- Implemented programs to foster a diverse and inclusive workplace culture.