Consultant - Operational Risk - Risk Advisory

☞ Deloitte Shared Services India LLP

View: 106

Update day: 06-05-2024

Location: Mumbai Maharashtra Pune

Category: Other

Industry: Accounting Auditing

Position: Other

Job type: Full Time, Permanent

Experience: 0 - 3 years

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Job content

Job Roles & Responsibilities


As a Consultant in our Operational Risk Advisory team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

  • Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
  • Ability to perform end-to-end business process analyses and design
  • Ability to gather, synthesize, and analyze data using appropriate tools and technologies
  • Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
  • Ability to understand the clients business, interpret sector trends, and learn leading practices
  • Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients • Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
  • Ability to conduct internal audits by leveraging approved processes and methodologies • Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
  • Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
  • Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
  • Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
  • Ability to enhance effectiveness of the client’s ORM system analysis
  • Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
  • Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Qualifications


  • CA / MBA Tier 2 in related fields
  • BBM / BBA / B. Com
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Deadline: 20-06-2024

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