QUALIFICATIONS: Bachelor's Graduate in any of the following fields: Finance & Accounting Technology / Risk ManagementMinimum of 3 years' experience in shared services organizations, preferably in Shared Services organization set-up3 years of experience in Process Improvement, Causal Analysis, Risk and Control Matrix & Effective Challenge, Compliance Testing, Regulatory Compliance, Business Continuity ManagementExposure in areas of internal auditing, controls design & assessment, risk and compliance, quality assurance, process management, business continuityExcellent MS Office skills, Project ManagementExcellent 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 9001Support 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 initiativesHelp in creation and/or refresh of Operating GuidelinesIdentify Operational Risks and be able to provide recommendations on additional controlsExperience in auditing is an added advantage