Enterprise Risk Management

Hello,

Greeting from Quess Corp!!

Hope you are doing well

we have job opportunity with one of our client

Role _ Control Administrator

Location – Pune / Bangalore

Experience – 8+yrs

Qualification – Any Graduate / PG

Skills – Enterprise Risk Management , Control Testing , SOC 1 Controls Audit , SOC 2 Controls Audit

Role & Responsibilities

1. Develops, implements, and provides ongoing support of key controls, control activity and departmental access requirements in conjunction with leadership including maintaining and monitoring key documents.

2. Works closely with management to identify exposure and evaluate controls relating to business objectives, process workflows, and service initiatives. Assists management in identifying mitigation techniques and assessing the adequacy of those techniques; performs analysis to identify and manage audit and control.

3. Provides facilitation and analytical support to ensure internal controls are properly aligned and implemented to ensure department’s flawless service and compliance with all business partner expectations. Provides education to crew around audit and control issues in order to create awareness, education, and compliance and prepares and presents control reports to management, highlighting findings, trends, and level of exposure.

4. Facilitates periodic assessment of key business controls, collaborates with other division departments sharing best practices on control management and communicates control solutions effectively to all appropriate parties. Consults with Enterprise Risk Management, Information Security, Internal Audit and Corporate Compliance, Legal, Information Technology, to strengthen the audit program.

5. May be assigned ownership of the Business Contingency Program (BCP) and positively influences department toward meeting departmental objectives. Works with internal management to assess business unit dependencies, process flow, and recovery requirements as a basis for the development, testing, implementation and maintenance of business contingency plans. Acts as the lead department coordinator and liaison to the Division Contingency Team. Onboards, trains and supports contingency coordinators and ensures continuing education. Acts as an internal consultant for department coordinators for completion of contingency plans and testing. Evaluates the effectiveness of testing and maintenance programs for all contingency planning functions. Evaluates content of contingency plans to ensure compliance with established corporate and regulatory framework.

6. Utilizes a variety of methods to review business objectives and process workflows as a basis for planning efforts. Identifies and analyzes complex inter-dependencies within and among business processes, and demonstrates ability to comprehend how the failure of one or more components adversely impacts the overall process and downstream stakeholders.

7. Works independently to resolve complex issues which if left unaddressed could adversely affect the department.

8. Collaborates with other division departments sharing best practices on control management and communicates control solutions effectively to all appropriate parties. Consults with Enterprise Risk Management, Information Security, Internal Audit and external Audit, Corporate Compliance, Legal, Information Technology, to strengthen the audit program.

9. Partners with department management in responding to any concerns during internal and external audits and inspections as needed.

10. Participates in special projects and performs other duties as assigned.

If this opportunity suitable for you and interesting exploring it mail with your confirmation, CTC details and updated resume. Also, feel free to refer anyone you know who might be interested!!

Sincerely,

Snehal Pravin Raut