The Deloitte invited applications for the post RAS-A&IC-Director-FS.
Qualification
- CA / MBA Tier 2 in related fields
- BBM / BBA / B. Com
- Must have one of the certifications – CFE, CPA, CIA, CISA
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Responsibilities:
- Ability to advise client on establishing or improving end- end risk management systems, processes, and frameworks to enhance strategic alignment with business goals, enable effective decision making and response, and monitor regulatory compliance
- Ability to design data and technology-enabled business processes that enable value adding business outcomes
- Ability to interpret business analyses to identify underlying issues, patterns and relationships, and make data-driven targeted recommendations
- Ability to leverage cross geography insights and practitioners to enhance client service delivery
- Ability to advise client on solving control design issues based on industry leading practices and regulatory requirements
- Ability to build an in-depth knowledge of the client’s business and stay up-to-date on industry activities, marketplace trends, innovation efforts, and leading practices
- Ability to apply profitability management and sales fundamentals to support projects and pursuits
- Ability to guide teams through the design and implementation of conduct risk solutions that help clients establish a risk intelligent culture that aligns with the overall business strategy
- Ability to execute internal audits that enable informed decision making
- Ability to lead teams to establish, develop and improve high performing Internal Audit functions
- Ability to leverage a strong domain expertise to enable the design of comprehensive and strategically aligned Extended Enterprise Risk Management (EERM) solutions
- Ability to design and manage data-driven EERM solutions to address client’s gaps considering regulations, frameworks, and industry leading practices
- Ability to create data-enabled operational risk strategies to drive sustainable ORM transformations
- Ability to plan and oversee execution of comprehensive ORM transformations to enable achievement of strategic objectives
- Ability to guide teams through the design and implementation of technology and data risk solutions to enhance security, increase efficiency and support achievement of business goals
JOB LOCATION: Mumbai
For more details and to apply, click here
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