Risk Governance Associate
Full-Time, Bengaluru, Karnataka, India
Our Global Finance Risk Management and Controls (FRMC) team support the Global Finance Organisation to meet its internal and external compliance reporting requirements. We are looking for agile, high-performing talent, Qualified professionals with experience in governance and risk management among other areas, to provide support to a diverse range of stakeholders across the organisation. As part of a modern, technology-led function delivering world-class service, you will be well-positioned to learn and develop your skills to progress in your career, laterally and vertically,
working in a diverse and culturally rich environment with some of the best and brightest in the field.
This role will provide YOU the opportunity to lead key activities to progress YOUR career.
With support of team members, maintain the resource centre (intranet page), ‘helpdesk’ facilities and other tools with relevant up-to-date information and Self-help enablers for in-house customers to access independently (SOX/IBM testers, finance controllers, finance directors etc.) Maintain the FRMC global website with guidance, training materials to support the finance community in managing risk Support Administration of Archer and Citrix access Support revalidation cycles including Archer and COSO revalidation Maintain FRMC’s records, including Year End Confirmation GMs and FDs lists, Distribution lists, and company size validations Run various surveys for the team, including customer/auditee satisfaction survey, minimum 50 standard set, management self-assessment Manage Qliksense tool, and perform the monthly reconciliation between SAP numbers and Qlik Support the SAP Critical Access Review (CAR). Run and produce reports as required, and perform trend analysis that would allow FRMC team members to make informed decisions and report effectively to the stakeholders; for example: Manual Journal Entry reports, Support creating bots and dashboards for governance team members, and support the RPA initiatives of FRMC Support senior team members with tasks as and where required
If you have these skills, we would like to speak to you.
- Bachelors with a minimum 2 years of experience and an interest in a risk/ data science specialist certification
- This role would require basic knowledge of how organizations run, being in a professional environment as all colleagues in team are senior
- This role would also require general IT knowledge, and advanced knowledge of data extraction and manipulation
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