Mphasis - Analyst/Senior Analyst - Enterprise Risk Management - CA

Job Descriptions:

Responsibilities include:

Understand and contribute to the ERM program of Mphasis group by:

- Performing reviews of the identified Key Risk Indicators relating to risk statements

- Actively contributing to update of the Risk Register, holding discussions with the process owners and obtaining sign off on new risks and KRIs

- Performing risk reviews independently and identifying risks and controls

- Documenting the process flow charts using Visio / other flow chart tools

- Independently performing analytical reviews of data using Excel and other tools

- Assisting in ESG Risks identification and monitoring

- Support in implementation of systems for risk monitoring and reporting

Qualification and Key Competencies:

- Fresher Chartered Accountant with Internship / Article ship experience in Big 4 or similar firms

- Certification in Risk Management courses preferred not mandatory

- Good Communication skills

- Working knowledge of MS Office mandatory - Word, Excel and PowerPoint