14 Sep
|
Deloitte
|
Mumbai
The Team
Deloitte helps organizations transform the ways they leverage people, third-party relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated, strategically-aligned operational risk management solutions allow organizations to make optimized business decisions. Learn more about our Operational Risk Practice.
Work you’ll do
As a Team Member in our Assurance team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.
You’ll:
- Collaborate with clients to comprehend CLM needs and document specific requirements, creating Business Requirement Documents (BRD) for system specifications.
- Lead end-to-end implementation of CLM solutions, configuring and customizing systems to align with client processes, and documenting all configurations.
- Analyze and document existing contract management processes, recommending and implementing optimized workflows within the CLM system.
- Oversee data migration from legacy systems and document migration processes, integrating CLM systems with other enterprise solutions and documenting integration points.
- Design and document internal controls within the CLM system, ensuring compliance with regulations and industry standards, and maintaining comprehensive documentation.
- Conduct training sessions for end-users, creating training materials and user guides, and providing documented support and troubleshooting for CLM users.
- Perform documented testing of CLM configurations to ensure accuracy and functionality, developing reports and documenting assessments of the quality and efficiency of CLM solutions.
- Maintain comprehensive documentation of all CLM-related processes, configurations, and system documentation, including manuals and guides.
- Stay informed about industry trends and document best practices in contract management, applying leading practices to enhance
📌 Assistant Manager (Mumbai)
🏢 Deloitte
📍 Mumbai