Senior Manager

The person we are looking for:

• Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement

• Work with clients to assist in assessing, designing and implementation new Risk and Control frameworks, Sustainable Solutions (including applying knowledge of governance, risk and compliance tools), Operating processes and people models to address key and evolving risks, as necessary

• Lead and manage teams in evaluating and performing process review of the designs.

• Lead kick-off meetings, status, and closing meetings with engagement teams

• Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.

• Effectively manage engagement economics and operational aspects including resourcing and reporting.

• Demonstrate strong project management abilities through effective communication and management of stakeholder expectations across all engagements within the portfolio being led.

• Demonstrate subject matter expertise in chosen fields (e.g., Internal Audit, Risk Assessments, Risk Intelligence and Quantification, Risk Strategy and Governance, disruptive technologies, evolving compliance regulations, sectors etc.).

• Proactively contribute and lead practice initiatives such as learning and development, employee engagement, quality, CSR, go-to market. GRCAPM

Education: 

• CA/MBA/Any Graduate

Soft Skills:

• Clarity of thought, articulation, and expression

• Takes ownership, sincere and focused on execution

• Confident and good verbal communication skills

• Ability to organize, prioritize and meet deadlines