Responsibilities -
- Identifying risks impacting on the Advisory function and implementing any policies and procedures required to manage those risks
- Advising and resolving professional staff on independence and conflict related issues
- Ensuring that functional risk management guidelines and other risk management materials are up to date
- Acting as the point of contact and counsel for all partners and professional staff in the function.
- Participating in risk management training activities as appropriate for the function
- Assisting the FRP in Client and Engagement Acceptance approvals
- Take a significant role in sharing knowledge and supporting the development of team members
- Strong Analytical, research, and organizational skills, issue identification/prioritization/ resolution and report writing skills.
- To ensure that the risk and other policies are being adhered to
- Understand, discuss and negotiate engagement related documents and contracts between the Central Risk team and the Client
- Inflight quality reviews of projects
- Query resolution from across the board
- Ability to discuss and communicate ideas and policies to senior management
- Standardization and ongoing monitoring of templates, in consultation and co-ordination with global risk management teams
- Meet stringent quality of review and meticulous planning and execution of the tasks assigned
- Regular interaction with senior in-house personnel for ensuring timely reviews & approvals
- Lead Teams and ensure that team members are motivated to perform consistently at high levels of quality and delivery
- Remain current on developments in the Risk & Quality fraternity
- Possess good understanding of business processes in a corporate environment
- Conduct research, read thought leadership and knowledge repositories, align and learn from peers in business on a regular basis to keep pace with changing client expectations and risks involved
- Work in a dynamic business environment and willing to adapt to different industries on a continuous basis
- Participate & lead various firm/function initiatives/programs
- Plan out work for oneself and reporting team members where relevant
- Responsible for performance development of identified team members
The individual -
- Strong understanding of risk & quality processes of service oriented business model
- Strong domain knowledge as well as understanding of key business processes
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Strong written and verbal communication skills. Exemplary co-ordination skills
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Demonstrate integrity, values, principles and strong work ethic
- Ability to work under pressure - stringent deadlines and tough conditions which may demand periodical extended working hours
- Open to infrequent travel within India or abroad
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