Senior Risk Management Professional

2 days ago


Hyderabad, Telangana, India beBeeRiskManagement Full time ₹ 12,00,000 - ₹ 15,00,000

Senior Associate

Job Description:

The Senior Associate is responsible for conducting ongoing monitoring of the firm's System and Organization Controls (SOC), including review of documentation, workpapers, and client deliverables.

Key Responsibilities include:

  • Conducting risk-based assessments to evaluate the design and operating effectiveness of internal controls.
  • Developing and maintaining internal control documentation related to standard operating procedures.
  • Evaluating how quality risks are mitigated through the control environment and identifying opportunities for improvements to operating processes and controls.
  • Communicating objectives, status, and findings to leadership and key stakeholders.
  • Assisting with the annual System and Organization Controls (SOC) 1 Type 2 examination of the firm by its independent auditors.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, Management Information Systems, or a related discipline.
  • 2+ years of Accounting or Audit experience.
  • Proficient knowledge of Microsoft Office Suite (Excel, Word, PowerPoint).
  • Expertise in process analysis and optimization to mitigate risk and improve operational efficiency.

Additional Responsibilities:

  • Collaborating with other RSM teams to streamline operations in delivering services across multiple lines of business, service lines, and locations internationally.

Benefits and Requirements:

  • A competitive salary package.
  • A dynamic and fast-paced work environment.
  • Opportunities for professional growth and development.
  • An excellent benefits package.


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