Job Description

Experience - 4 to 14 years of Exp. Primary Responsibilities: Primary interface for ECBO BPS Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments. Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance. Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions. Effectively evaluating the materiality of issues and recommending effective control measures/process improvements to control the residual risks. Preparing comprehensive audit reports and presenting to TCS delivery units, Senior leadership, and clients (as and when required). Effective interface with TCS Management for updates on audit plan/status, key risks and controls. Effectively carry out independent root cause analysis and investigations for errors & risk events reported. Ongoing tracking and validation of Corrective / Preventive actions for risk mitigation. Sharing best practices and creating risk awareness among delivery leaders as part of audits and assessments. Conducting readiness checks for external audits and assessments. Critical Success Factors: Excellent verbal and written communication skills, analytical ability, eye for detail and assertiveness. Communicating with TCS Senior Leadership, Customer Leads, Delivery units, Peers, DERM team members Interacting with TCS Support teams (HR, IT, ISM, Admin) Assertive and self -driven with an attitude of challenging the status quo. Education/Certification/Experience Requirements Strong understanding of processing environment and controls Experience in audit /risk management domain. Functional/ operational experience in ECBO BPS domain specially F&A Min 5 years of experience in ECBO Operations/ Risk Management and 18 months in the current role. Good communication & Interpersonal skills CAs/MBAs Preferred