ITAC - Assistant Manager - Pune and Bangalore

2 months ago

bikaner, India Deloitte Full time

About the job

Profile Summary & Process brief


Ensure continuous focus on business Risks and establish ‘business as usual’ mindset for Risk Management at all levels. Mitigating business risks through a process of consultation and engagement with various stakeholders in Operations, Clients and Technology suppliers and partners. The position is required to adopt a partnership approach to understand underlying operations and recommend appropriate and fit-for-purpose risk and controls practices in Op Cos & all enabling functions such as Facilities, HR, Finance, Procurement, etc.


Key Accountabilities:


· Conduct risk & control self assessment (RCSA) for assigned OpCos & enabling functions in accordance with defined requirements

· Conduct testing of potential risk areas and identify reportable issues

· Implement Group driven Internal Control framework, Perform gap analysis, facilitate to identify and deploy the controls followed by comprehensive testing the controls.

· Conduct end to end controls objectives coverage assessment.

· Discussion on Deficiency/Exception/Observation/Recommendation noted during testing with respective control owners

· Finalization of Management Action Plan (MAP) to mitigate risks identified during testing

· Follow up with control owners for implementation of MAP

· Actively participates in the development of Risk & Internal Control policies ensuring that they are relevant to AXA GOBO

· Ensure that consistent and standard practices are followed for all external dealings

· Periodically provide training and guidance to staffs on Internal Controls (build awareness)

· Maintain effective relationships with key internal and external stakeholders within AXA GBS.

· Periodically provide training and guidance to staffs on Internal Controls (build awareness)



Specific Position Related Experience


  • Overall work experience between 2-3 years with relevant experience of 2+ years
  • Advanced degree and audit background preferred
  • Certifications in the control self-assessment or any other related certification

· Prior work experience in a consulting firm or top IT and ITES , BPOs companies in India would be a plus.

Other Skill Set Required

  • Excellent communication, interpersonal and presentation skills.
  • Strong influencing skills - ability to communicate with conviction and influence at all levels in the organization.
  • Strong analytical and problem solving ability and an attention to detail.
  • Proactive and self-driven approach to managing tasks and relationships.
  • Reliable in meeting deliverables under tight deadlines.
  • Flexible and innovative within the work environment.
  • Operate with minimal supervision and should be able to take initiatives to their logical conclusions.
  • Operate as a proactive team player in a culturally diverse work environment.

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