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Business Operations Specialist
3 weeks ago
We are seeking a skilled internal auditor to join our team and assist in maintaining a strong control environment and managing risks associated with business processes and operations.
The ideal candidate will have extensive experience in working with Governance, Risk and Compliance (GRC) practices and possess knowledge of all key solutions to these areas.
- Conduct audits of financial and non-financial data to identify areas for improvement and develop recommendations to enhance controls and mitigate risks.
- Assist management in maintaining a robust control environment and managing risks associated with business processes and operations.
- Develop and implement audit plans to achieve client objectives and meet regulatory requirements.
- Identify and assess risks associated with business processes and operations, and develop strategies to mitigate these risks.
Responsibilities:
- Lead multiple initiatives and stay up-to-date with market trends for various Governance, Risk and Compliance (GRC) setups.
- Be well-equipped with problem statements or pain points of GRCs and be aware of emerging trends on an ongoing basis.
- Work on initiatives for GRCs and help build/enhance the GRCs clientele by undertaking various tasks such as developing solutions for GRCs, repository of controls, and data analytics applicable on GRCs across sectors.
- Ongoing research/study to understand the specific needs, preferences, and behaviors of GRC clients with the help of Insights Teams.
Requirements:
- Possess extensive experience in working with GRCs and helping them.
- Possess knowledge of all key solutions to GRCs.
- Prior experience in client-facing/account management roles.
- Exposure to business development in consulting (pre-sales support, proposals, RFP responses).
- Possess strong domain knowledge, understanding of business processes, and possible risks in operations at various sectors.
- Have experience in process consulting/internal audit/risk consulting at a project manager/project lead level role.
This role offers a unique opportunity to work with a diverse range of clients and projects, and to develop your skills and expertise in governance, risk and compliance.
You will have the opportunity to work closely with our experienced teams and to contribute to the development of our services and capabilities.
This is a challenging and rewarding role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.
