Job Description

Job Description: Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes: Execution and Delivery: Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart. Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls. Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices. Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs. Attending the regular status calls with client /onshore team members. Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria. Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations. Budget and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively. Scheduling: Ensuring that work schedules are kept updated Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries. Apply methodologies and demonstrate the global values and behaviors when completing work and documenting conclusions. Ensure compliance with the Risk Management policy.