Expert Risk Consultant

3 days ago


Pune, Maharashtra, India beBeeBusinessAnalyst Full time ₹ 8,00,000 - ₹ 15,00,000
Job Opportunity: Business Analyst - Technical

We are seeking a highly skilled Business Analyst - Technical to join our team. This role will be responsible for various tasks including review of ERP systems for internal control deficiencies, creating and presenting reports and dashboards, analytical data modeling, and conducting business analysis.

Main Responsibilities:
  • Conducting Segregation of Duties (SoD) risk analysis for clients using in-house software or SAP GRC.
  • Providing support for definition of mitigating controls in case of SOD risks.
  • Working on testing of configurable controls across various business cycles.
  • Carrying out internal control testing for ITGC.
  • Discussing the reports with clients and presenting the reports to CXOs.
  • Assisting in development of new functionality for Control Automation software applications.
Requirements:
  • CA qualification or equivalent experience.
  • Analytical skills proficiency.
  • Proficient in Excel.
  • Strong problem-solving and critical thinking skills.
  • Additional certifications in Computer Science, Information Systems Audit, or related field are desirable.
  • Knowledge of SQL (MS SQL / MySQL etc.) is an asset.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.


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