Senior Associate

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Operations

Management Level

Senior Associate

Job Description & Summary

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

• Designation: Senior Associate (upto 7 years) or Manager (>7 years)
• Skill Set: Experience of having implemented one or more GRC technology solutions including (but not limited to) Workiva, ServiceNow, RSA Archer, MetricStream, Galvanize and others.
• LOS: Business Risk Consulting, Advisory
• Locations: Gurgaon, Bangalore, and Mumbai
• Travel Requirements: 30-40 % (on project requirements)

• About Us
• Business Risk Consulting (BRC) team in our Advisory line of service helps our clients to achieve value from IT by bringing implementation and consulting experts to work proactively with them. We provide business-focused and independent services around client issues. A key part of this unique team is the GRC team. Due to unprecedented market demand, we now have several opportunities at various levels to play a key client facing role in this area.

The GRC team works with the clients to provide advisory services on how best to design, test, implement, stabilize and optimize GRC technology implementations to solve complex problems for our clients. With this we provide insights to our clients to enable them to maximise the benefit of the technology, improve effectiveness and quality, and for better management of their risks and controls landscape.

• Your Role
• Our growing GRC Technology practice is a blend of experts with a broad range of skills offering specialised services to our key clients including development of business cases, technology roadmaps, tooling selections and implementations of GRC technology solutions. As a part of this team, we are looking for an ambitious and motivated individual who will play a key role in supporting the growth of our GRC technology team by leading technical implementations and managing the teams. As part of this team, you will offer GRC technical subject matter expertise (SME) on client engagements working directly with the client and our internal staff. You'll help clients develop a technology enabled solution for a consistent, coordinated, and sustainable strategy for their risk and compliance activities. This role will offer opportunities to learn and develop while working alongside senior managers and directors supporting in the business development activities and developing the junior staff.

• The role involves applying your knowledge on the deliveries including:
• •Bringing technical subject matter expertise on the GRC technical implementations on the client engagements of varying scale and complexities
• •Leveraging your technical knowledge of the GRC concepts, be able to present solutions to complex client problems while leading multiple large technology implementations, client presentations and management of key stakeholders
• •Supporting senior managers and directors while developing client proposals and project plans

Essential Skills

• •System based knowledge of the GRC use-cases including Integrated Risk, Controls Management, Policies, Disclosures or similar, having implemented at least one or more GRC technology market solutions
• •Demonstrates technical understanding through experience of implementing RCMs, workflows, surveys, policies, and security roles through configurations for automation of controls design effectiveness, operational effectiveness, self-assessment and through continuous controls monitoring using one of more GRC technology solutions
• •Understanding of Identity Access Roles and Users management in GRC systems
• •Experience of software implementation lifecycle, demonstrated by having implemented at least one or more GRC technology solutions through the cycle of solution design, configuration, test, and enablement
• •Hands-on experience in creating and debugging configurations built through standard and custom workflows in one or more GRC tools
• •Proven experience in having implemented customisations and technical system integrations using APIs where possible
• •Demonstrates experience of working with the delivery teams and key client stakeholders while offering best solutions to clients’ complex business problems

• Preferred Skills
• •Experience of working with the Indian and International projects in a client facing role
• •Proven agility to operate across multiple technologies and projects while taking opportunities to learn and develop
• •Knowledge of performance of manual controls testing, gathering evidence, building documentation, and performing reviews
• •Technical SAP skills and a general understanding of accounting principles

Preferred qualifications

CA / ICWA / CFA / MBA / Engineer (Engineer-MBA combination along with CISA and/or DISA certification shall be preferred)

Certifications in one or more GRC technologies will be a value-addition

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date