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Shashank Goyal

Associate Consultant at TD Newton & Associates

Last Login: 30 October 2023

Job Views:  
928
Applications:  130
Recruiter Actions:  106

Job Code

1035118

Associate Director - Audit/Risk/Compliance/Internal Controls - Managed Services

13 - 18 Years.Bangalore
Posted 2 years ago
Posted 2 years ago

- Maintain day to day client relationship activities and provide input, preparation and support to contractual Service Reviews.

- Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs

- Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.

- Involved in Process Documentation/Flowcharts and creating SOP's

- Min 13 yrs in Data Management Operations, Conceptual Data Modeling, Data Architecture, Data Governance, Internal Audit, Controls testing and reporting.

- Strong communication and relationship building skills.

- Strong analytical and problem-solving skills and the ability to use information to generate creative solutions to benefit the business.

- Budgeting, forecasting and planning experience in an operational environment

- Commercially astute - ability to understand engagement commercials and manage costs per FTE to an optimum level.

- Strong presentation skills and ability to engage senior stakeholders

- Strong focus on results-led management and situational leadership skills

- Strong project management skills

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Posted By

user_img

Shashank Goyal

Associate Consultant at TD Newton & Associates

Last Login: 30 October 2023

Job Views:  
928
Applications:  130
Recruiter Actions:  106

Job Code

1035118

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