3 - 7 years
5 - 9 Lacs
Posted:1 week ago|
Platform:
Work from Office
Full Time
Enable GS process owners and ORS in implementation of risk management and ICS concept
Advise to GS process owners and GS/ORS-teams regarding risk analysis, definition of controls and monitoring procedures in assigned processes as well as for continuous improvement of ICS
Define, update and improve instructions for ICS; give consultation and trainings to GS operations and ICS auditors
Identify, define and support implementing of use cases for automation of controls and control procedures in accounting processes (incl. RPA and data analytics) incl. definition of control instruction
Regional key contact and coordinator for risk management and internal controls system topics for E2E processes in GS regions
Ensure control design implementation in assigned scope area
Prepare risk management and ICS management reporting and analysis
Robert Bosch Engineering and Business Solutions Private Limited
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