Business Process Specialist

7 days ago

Noida, Uttar Pradesh, India beBeeInternalControl Full time ₹ 1,04,000 - ₹ 1,30,878
Job Opportunity">

We are seeking a skilled professional to fill a critical role in our organization.

Key Responsibilities:

  • Close coordination with process owners to ensure timely performance of assigned tasks.
  • Develop and maintain process documentation, including walkthroughs, design reviews, and testing.
  • Identify and mitigate risks through the development of risk control matrices (RCMs).
  • Test and document controls to ensure compliance with Group Standards & Policies.
  • Collaborate with internal stakeholders to anticipate and address potential issues.
  • Support the Internal Control Manager in various activities and tasks.

Requirements:

  • Strong understanding of process documentation, walkthroughs, design reviews, testing, and SOX requirements.
  • Excellent communication, analytical, comprehension, and people-handling skills.
  • Ability to work accurately and thoroughly in a fast-paced environment.
  • Flexibility to adapt to changing priorities and deadlines.
  • Desirable: experience working in an international context and knowledge of IT General Controls (ITGC) and SOX.

About this Role:

This is an individual contributor position, working closely with the corporate office based in Europe.

What We Offer:

A dynamic and supportive work environment that fosters growth and development.

Opportunities for learning and professional development through T.EN University programs.

A culture that values diversity, inclusivity, and employee engagement.

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