Assistant Manager

3 weeks ago


Bangalore, India Uniqus Consultech Inc. Full time

Location - Bangalore, Gurgaon, Mumbai & Chennai

About Uniqus

Uniqus is a tech-enabled global platform that offers ESG and Accounting & Reporting Consulting by leveraging high-performing global talent.

We exclusively focus on two businesses. Our investments are accordingly fully allocated to these areas. This gives us the ability to be at the cutting edge of developments in the ESG & ARC space and recognize talent in this space.

Role & Responsibilities

Uniqus is seeking professionals for Risk & Controls team, Accounting and Reporting Department (ARC). As Assistant Manager/ Manger, you will work with clients to provide high-quality Enterprise Risk Management, Governance and Business Continuity advisory services set out above.

Responsibilities:

  • Experience of working with risk management (First Line, Second Line or Third Line) in areas like Enterprise Risk Management (ERM), Business Continuity Management (BCM) or Corporate Governance (having knowledge of UAE and US Corporate Governance law is a plus).
  • Working knowledge of ERM, ISO 31000 and COSO ERM framework.
  • Experience of working with BCM implementation including but not limited to Business Impact Analysis, Risk Assessment, Business Continuity Strategies, Crisis Management and Business Continuity Plans, Risk Incident Management (having worked on IT Disaster Recovery is plus).
  • Independently performing process walkthroughs to identify key activities, risks and controls and review the documentation of process narratives, flowcharts, and risk control matrices.
  • Identifying the design gaps, if any, in the process and remedial measures.
  • Performing testing over the design and operating effectiveness of assigned controls and discussing the deficiencies with the management.
  • Validating with management the resolution and facilitating implementation of corrective action plans.
  • Driving projects independently with limited supervision in the given timelines.
  • Supporting the Manager / Associate Director to manage client relationships and act as a point of contact for clients.
  • Supervising and mentor team members.
  • Contributing to the professional development and training initiatives within the Risk and Controls function.
  • Participating in business development by ensuring high quality client deliverables.
  • Ability to manage multiple engagements and meeting deadlines.
  • Ability to work effectively in a team.


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