
Senior Analyst
21 hours ago
FSS.ACE>Finance.Governance.GRC & SOD>Senior Analyst - ACE Governance>Airtel Centre - Gurgaon
# Participate in decision making for control design.
# Take action on fraudulent / suspicious transactions as per defined escalation matrix.
# Constantly review the GRC controls defined in light of changing business processes.
# Owner for remediation exercise for all GRC control issues across Africa.
# Front ends all GRC audits across geographies with Deloitte and E&Y.
#Ensures compliance to sustenance procedures across Africa.
# Monitoring and investigation of daily incident reported through PCG / TCG / ABAC Controls.
# Daily AP Audit checks on the basis of GRC AP Duplicate controls.
# Handling team to ensure sustenance procedures are complied with and guide and coach them on the GRC procedures.
# Qualifications and Education: Must have: 5 years' Prior work experience and should have worked in Finance Operations with P2P/ AP/AR/GL/ FA & SCM.
# Previous audit background or SME in control testing.
# Good Knowledge of MS Office tool.
# Team Management
Experience LevelSenior Level-
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