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25/08 Shilpa
Lead Consultant at TotlRPO LLP

Views:864 Applications:140 Rec. Actions:Recruiter Actions:22

Director - Internal Audit - Governance/Risk & Compliance - Big 4 (10-20 yrs)

Mumbai/Ahmedabad Job Code: 1145396

Internal Audit || GRC || Big 4 consulting || Director


Job description :

Responsibilities:

- Strong Operational Risk Management / Non Financial Risk Management Experience (NFRM) in banking industry

- Lead team around Operational Risk, Internal Audit, SOX 404, Risk & Controls and Compliance client engagement

- Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable

- Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

- Lead and manage teams in evaluating and performing process review of the designs.

- Lead kick-off meetings, status, and closing meetings with engagement teams

- Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.

- Effectively manage engagement economics and operational aspects including resourcing and reporting.

- Potential focus on more specialized skills around emerging technology and digital solutions, strategic, operational, regulatory/compliance, and industry related risks

- Inculcate a culture of Quality First in all Client interactions and assignments.

- Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential.

- Assisting in steering the practice on a sustainable growth path while helping bring more value to the member firm engagement teams

- Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.

- Demonstrate strong people management and influencing skills and be responsible for a group of 25-40 colleagues.

- Effectively collaborates with other service networks across the platform to encourage colleague cross skilling and help colleagues achieve their career aspirations.

- Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).

- Exceed personal and team productivity / utilization goal.

- Reduce cost and improve profitability by ensuring the most appropriate staffing mix.

- Demonstrate the ability to identify disruptions and enable the practice to adapt to disruptions such as automations in assessments/audits, analysis through analytics.

- Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market.

Technical skills :

- Ability and experience in leading teams conducting Operational Risk Review, Internal audits. and SOX for financial services industry.

- Strong understanding of frameworks such as COBIT, COSO, ERM etc.

- Strong understanding of various Industry sectors and business processes.

- Experience with leading Internal audit, Internal Control, and Risk consulting engagements.

- Proficiency in executing projects in accordance with leading practice project management principles

- Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team

- Experience with leading and executing Risk-based related Internal Audits and/or risk and control assessments, leveraging

- Governance and Control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs

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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