Senior Manager

Key Responsibilities:

• Provide implementation support for process improvement and act as point of contact for issue resolution Deploy improvement plan defined in the engagement s
• Drive risk mitigation process improvement at engagement s level act as point of escalation for all risk related issues in engagement IN ORDER TO ensure risks are continually mitigated
• Identify Unit Geo DC level process level and engagement level risk by performing risk audit and discussion with process owner and COHs IN ORDER TO support de risking of process
• experience in Control Testing SOC 1 Controls Audit SOC 2 Controls Audit Regulatory Controls Audit Risk Control Audit Planning Risk Consulting Risk Management Risk audit Controls design and consulting control identification design evaluation testing and implementation control awareness ownership and accountability control framework methodology Internal controls Root Cause Analysis Corrective action to address control gaps Operational risk audit Risk Compliance Oversight Enterprise Risk management

Preferred Skills:

Domain->Financial Risk Management->Fraud Risk Management