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Manager HR at Axis India
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Axis Risk Consulting - Consultant/Senior Consultant - Data Analytics (4-7 yrs)
Organisation: Axis Risk Consulting
Job location: Noida
Exp: 4+ yrs
Education: Any Graduate
JD for CCM Specialist
Ideally form data Analytics background and worked on Risk/ Internal controls
Experience in Business process - P2p, O2c, R2R is mandatory
Roles and responsibilities:
- Run / execute analytics scripts in appropriate tool as defined by customer
- Review and analyse exception reports generated using a risk based approach including trending to identify high risk exceptions as per defined SOPs and using leading practices
- Responsible for quality, accuracy and completeness of analytics, monitoring and exception management processes
- Ability to apply a risk-based approach, seek guidance from Axis Manager prior to contacting retained organization support
- Use client defined exception management tool to assign issues to control owners and track closure of issues
- Collaborate with IC CoE workstreams to define a holistic approach for exception management
- Review updates to logic of CCM scripts based on identified opportunities for improvement or changes in business processes
- Train new team members with required process and technical knowledge
- Update SOP- s, training manuals and other pertinent documents periodically
- Identify opportunities for improvement and efficiency in existing set of analytics on an on-going basis
- Support Manager in identification of improvement opportunities and help build business case for implementation
- Prepare periodic dashboards to provide operational metrics and control health status to management
- Perform maintenance activities on existing set of analytics depending on business scenarios and / or process changes
What the role requires:
- Experience in internal controls, or internal audit
- Expertise in data analysis using ACL, SQL and other analytical tools
- Indepth knowledge of SAP FI, MM, SD and Basis (either implementation, support or operations)
- Good understanding of key business processes (PtP, OtC, RtR)
- Expertise in visualization tools (e.g. Tableau)
- Good command over English
- Good written and verbal communication skills
- Ability to and experience of managing small team and working across the globe
Qualification and experience:
- Graduate
- 3+ years of relevant experience
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