Consultant - Operational Risk - Risk Advisory
☞ Deloitte Shared Services India LLP
看过: 106
更新日: 06-05-2024
位置: Mumbai Maharashtra Pune
类别: 其他
行业: Accounting Auditing
水平: Other
工作类型: Full Time, Permanent
经验: 0 - 3 years
工作内容
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
最后期限: 20-06-2024
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