Governance Risk And Compliance Associate (Process Improvement)

QUALIFICATIONS:
-Bachelor's Graduate in any of the following fields: Finance & Accounting Technology / Risk Management
-Minimum of 3 years' experience in shared services organizations, preferably in Shared Services organization set-up
-3 years of experience in Process Improvement, Causal Analysis, Risk and Control Matrix & Effective Challenge, Compliance Testing, Regulatory Compliance, Business Continuity Management
-Exposure in areas of internal auditing, controls design & assessment, risk and compliance, quality assurance, process management, business continuity
-Excellent MS Office skills, Project Management
-Excellent communication & Problem-Solving skills
- CAN START ASAP

JOB DESCRIPTION:
-Provide support to the Governance, Risk and Compliance team for driving an ethical and legally compliant Shared Services center.
-Conduct Compliance Testing & Spot Checks in various areas & participate in execution of standards of compliance policy, client services --Examine internal IT controls, conducting reviews, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies, and/or Review, evaluate and test application controls, data security controls and related aspects including Data Privacy, PCI/DSS, ISO 27001, NIST, HIPAA, ISO 9001
-Support in the integration of Risk & Compliance within Business operations & Technology Services
Assist in conducting risk-based process reviews & thematic risk assessments on emerging risks Interpret regulations / directives and global / regional / market level policies & processes and integrate within the current practices.
-Assist in the initiation and implementation of Business Continuity activities.
-Follow up with the process owners on the progress corresponding specific and ongoing Key Risk initiatives
-Help in creation and/or refresh of Operating Guidelines
-Identify Operational Risks and be able to provide recommendations on additional controls
-Experience in auditing is an added advantage