Business Risk Manager

14 hours ago

Hyderabad, Telangana, India beBeeRisk Full time ₹ 11,25,000 - ₹ 1,31,25,000
Senior Associate Job Description

We are seeking a highly skilled Senior Associate to join our team. In this role, you will be responsible for conducting ongoing monitoring of our System and Organization Controls (SOC) including review of documentation, workpapers, and client deliverables.

  • Conduct thorough reviews of SOC documentation, workpapers, and client deliverables to ensure accuracy and completeness.
  • Perform risk-based assessments to evaluate the design and operating effectiveness of internal controls.
  • Develop and maintain internal control documentation related to standard operating procedures.
  • Evaluate how quality risks are mitigated through the control environment and identify opportunities for improvements to operating processes and controls.
  • Communicate objectives, status, and findings to leadership and key stakeholders.
  • Assist with the annual System and Organization Controls (SOC) 1 Type 2 examination by gathering requested support from Engagement Teams and responding to auditor inquiries.
  • Participate in various quality initiatives including coaching FC Engagement Leaders and Teams on selected consulting quality topics to assist in improving quality objectives.
  • Develop and deliver continuing professional education courses for FC Engagement Leaders and Teams.
  • Perform other monitoring and quality initiatives as directed by the Governance Committee, National Office of Risk Management (NORM) Leader, and/or Consulting Quality and Risk Management (CQRM) Leader.

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