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Deloitte Consulting
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Consultant

Consultant

Deloitte Consulting

1 - 8 years

13 - 14 Lacs

mumbai

Posted:2 days ago| Platform:

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Skills Required

procurement training assurance risk control action plan analytical gap analysis ites risk management auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Profile Summary & Process brief Ensure continuous focus on business Risks and establish business as usual mindset for Risk Management at all levels.
Mitigating business risks through a process of consultation and engagement with various stakeholders in Operations, Clients and Technology suppliers and partners. The position is required to adopt a partnership approach to understand underlying operations and recommend appropriate and fit-for-purpose risk and controls practices in Op Cos & all enabling functions such as Facilities, HR, Finance, Procurement, etc. Key Accountabilities: Conduct risk & control self assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements Conduct testing of potential risk areas and identify reportable issues Implement Group driven Internal Control framework, Perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls. Conduct end to end controls objectives coverage assessment. Discussion on Deficiency / Exception / Observation / Recommendation noted during testing with respective control owners Finalization of Management Action Plan (MAP) to mitigate risks identified during testing Follow up with control owners for implementation of MAP Actively participates in the development of Risk & Internal Control policies ensuring that they are relevant to AXA GOBO Ensure that consistent and standard practices are followed for all external dealings Periodically provide training and guidance to staffs on Internal Controls (build awareness) Maintain effective relationships with key internal and external stakeholders within AXA GBS. Periodically provide training and guidance to staffs on Internal Controls (build awareness) Specific Position Related Experience Overall work experience between 1-8 years with relevant experience of 2+ years Advanced degree and audit background preferred Certifications in the control self-assessment or any other related certification Prior work experience in a consulting firm or top IT and ITES , BPOs companies in India would be a plus. Other Skill Set Required Excellent communication, interpersonal and presentation skills. Strong influencing skills - ability to communicate with conviction and influence at all levels in the organization. Strong analytical and problem solving ability and an attention to detail. Proactive and self-driven approach to managing tasks and relationships. Reliable in meeting deliverables under tight deadlines. Flexible and innovative within the work environment. Operate with minimal supervision and should be able to take initiatives to their logical conclusions. Operate as a proactive team player in a culturally diverse work environment.

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