8.0 - 12.0 years

0 Lacs

haryana

On-site

As a Risk Management Specialist, you will be responsible for analytics-based continuous risk monitoring, designing and reviewing SAP reports as lead indicators, identifying key and emerging risks including fraud risk, providing inputs for thematic reviews and audits, analyzing trends in process quality, and creating appropriate plans. You will also conduct thematic reviews and review and test the effectiveness of audits across various personas such as Invoice Processors, Verifiers, and Special Handlers. Your role will involve FMEA gap closure, driving process re-engineering from a risk management standpoint, establishing a controllership framework to enable predictable, low-risk, and high-quality performance standardization, optimizing operations for high-impact business outcomes, and implementing industry best practices and benchmarks. Additionally, you will be responsible for overseeing a governance framework for the processes. You will lead training programs, content creation, and execution for quality across the engagement, possess risk advisory, risk controller, or audit experience, and demonstrate customer-facing skills by leading meetings and presentations with customers using powerful product-level material. Stakeholder management is essential, as you will be required to lead and effectively manage both internal and external stakeholders. Strong analytical and problem-solving skills are a must, with the ability to decipher complex data, trends, process insights, and findings to drive effective controls and outcomes. Qualifications: - Masters in Finance, CA, or equivalent Join us in this challenging role where you will drive risk management strategies, ensure high-quality performance standards, and contribute to the overall success of the organization.,

Posted 6 days ago

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