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07/04 Riviera Consultants
Director at Riviera Consultants

Views:3447 Applications:21 Rec. Actions:Recruiter Actions:0

Senior Manager - Risk Transformation (10-14 yrs)

Delhi/NCR Job Code: 438970

Essential Functions of the Job:

- Provide guidance and share knowledge with team members and participate in performing procedures focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement

- Brief the engagement team on the client's environment and industry trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations

- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Understand and its service lines and actively assess what the firm can deliver to serve clients

- Build strong internal and external relationships within company and with clients

- Contribute to people-related initiatives including recruiting, retaining, appraisal and training

- Contribute towards building competency for ERP and controls transformation

- Maintain an educational program to continually develop skills of team members

- Help manage the financial aspects of engagements by tracking fees, margin and profitability of projects

- Assist Partners & Senior Managers in driving the business development process on existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation

- Create innovative insights for clients, adapt methods & practices to fit operational team needs & contributeto thought leadership documents

- Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products

- Demonstrate strong project management skills

- Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business

- Demonstrate industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices)

- Review status updates and prepare management presentations/audit committee presentations etc.

- Actively contribute to improving operational efficiency on projects & internal initiatives

Decision Making Responsibilities:

- Support management in manpower planning, resourcing strategy, go to market strategy and demand generation

- Understand the business requirements clearly and lead practice development initiatives as required

- Bring out of the box thinking mindset, and analytical thinking capability to enhance service delivery

- Maintain connect with clients at all times to tab opportunities for constant growth and improvement

- Understand the process gaps and propose preventive / corrective action where appropriate

Knowledge and Skills Requirements (mandatory) :

- Demonstrated experience in business development, end to end account management, and led delivery for multi-year mandates

- Expertise in Internal controls design and assessments, accounting standards, SOx provisions, ICFR framework and good understanding of key business cycles

- Proficient in 2 or more SAP functional modules (i.e. FI, CO, MM, SD, PM, PP, QM, HRM, etc.), and basic understanding of the other modules

- Basic understating of S4/HANA landscape, SAP digital boardroom and other SAP market trends

- Relevant professional certifications like, CISA, PMP, SAP functional modules

- Relevant professional qualifications such as CA, MBA, MCA, MS

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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