Key Responsibilities :
- Prepare solution for new pursuits: Perform Due Diligence / Pilot for potential new clients and Prepare Proof of concept for proposed solution
- Understand key requirements and able to get automated tools developed
- Accountable for all compliance solutions and lead the team till go live on new engagement
- Present solution / service offerings to potential clients
- Provide lead support for some of the delivery engagements, on need basis.
Essential Skills and Experience :
- Has worked on / provided solutions to clients in Internal audit, Risk Assessment, ERM, Segregation of Duties etc
- Has led SOX implementation / performed SOX reviews for MNCs
- Good understanding of risk frameworks
- Develop new products / service offerings: Has developed a strong GRC approach and Methodology
- Good Process knowledge - all financial process e.g. Procure to Pay, Order to Cash, GL, Financial reporting etc.
- Has prior experience in Compliances and should be able to develop the Compliance framework for potential clients.
- Good Communication and leadership skills.