Operational Risk Manager

2 days ago

Kolkata, West Bengal, India beBeeAccountability Full time ₹ 9,00,000 - ₹ 12,00,000
Regulatory Compliance Specialist

The Office of Risk Management supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The RSM InTrust Operations Team Manager 1 assists with managing risk to the firm regarding independence requirements of regulatory bodies including the Securities Exchange Commission, Public Accounting Oversight Board and American Institute of Certified Public Accountants.

Key Responsibilities:

  • Maintenance of the EMS relationships and data, including the coaching of staff and reviewing certain proposed edits to the EMS.
  • Coaching the EMS Ops team, Client Engagement teams, and other stakeholders on the independence affiliate rules.
  • Activities, other than the EMS, that are performed at the direction, and under the supervision, of Independence team management.
  • Identifying opportunities for, and proposing and implementing, process improvements.
  • Monitoring all Ops team activities.
  • Providing performance reviews and career guidance to junior staff.

Requirements:

  • 4+ years' experience in public accounting (required), preferably with some exposure to independence considerations in professional practice.
  • Operating (required), and leading a team in a highly standardized, process driven, environment.
  • Familiarity with an accounting firm's entity management system (required) preferably at a Big Four accounting firm (preferred).

Leadership Skills:

  • Leading a large team in a highly standardized environment.
  • Monitoring team activities and proactively identifying and remediating challenges.
  • Mentoring junior staff in career development.
  • Providing real-time feedback to direct and in-direct reports.
  • Maintaining team morale through a period of change.
  • Able to adapt quickly to changes in regulatory environment, industry and the firm.
  • Ability to respond positively to changing circumstances, identification of potential change to drive business improvement.
  • Lead technically complex discussions with stakeholders of all staff levels.
  • Proactive in requesting and providing feedback.

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