The Deloitte invited applications for the post Senior Analyst.
Qualification
- CA/MBA/MCA/B.Tech with a minimum of 1-5 years of consulting experience
- Strong communication, presentation & team building skills
- Constantly focus on learning & certifications for self-development
- Foster teamwork, quality culture and knowledge sharing within the team
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Roles & responsibilities
- Should have worked on at least 1 Process Control implementation projects
- Should have undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support
- Ability to maintain GRC Master data
- Knowledge on the following functionalities:
- Continuous Control Monitoring
- Control Self-Assessment
- Control Design-Assessment
- Policy Management
- Manual Control Performance and Testing
- Experience in understanding the business processes to identify potential risks and build controls
- Experience in evaluating the controls from RCM to identify the feasibility of building automated controls
- In-Depth knowledge in building and evaluating Data Sources and Business Rules
- Familiar with various Sub-Scenarios in building data sources, BRF+ conditions and Business Rule Parameters
- Knowledge in regulation Compliance and Control Details
- Analyze and interpret the results from various reports
- Ability to analyze and troubleshoot issues within GRC PC
- Understanding of integration of PC/RM/AC
- Sound knowledge of new features in GRC 12.0
- Should be able to visualise new report creation for process control and provide inputs to the technical team
- Experience in GRC upgrades projects will be an added advantage
JOB LOCATION: Delhi
For more details and to apply, click here
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