Risk & Compliance Analyst
- Quantum Leap
- 4 - 9 years
- Hyderabad
- 2 months ago
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Job Description
Job Title: Process, Risk & Control Specialist
Location: Pan-India (Hybrid Work Mode)
Expected Start Date: Immediate
Experience Required: 3+ Years
Work Mode: Hybrid
Qualification Requirements:
Chartered Accountant (CA), or
CPA (US), or
ACCA (UK)
MBA degree is a plus
Key Experience Areas (must have):
- 3+ years of experience with a large global corporate Process, Risk, and Control department or similar role
- Strong understanding and hands-on experience in:
- Governance, Controls, and Regulations
- Governance, Risk & Compliance (GRC)
- Process and Control frameworks
- Conducting Process Reviews
- Drafting and implementing Standard Operating Procedures (SOPs)
- Enterprise Risk Management (ERM)
- Revenue Assurance activities
- SOX Compliance
- Internal Control over Financial Reporting (ICFR)
- Design and implementation testing of controls
- Process walkthroughs and testing the effectiveness of controls
Skills & Competencies:
Strong problem-solving and analytical skills
Excellent listening and communication skills
Inquisitive nature and intellectual curiosity
Self-starter with the ability to work independently
High attention to detail
Strong organizational and time management abilities
Additional Notes:
- Candidates must be ready for immediate joining.
- Role offers a hybrid work setup with flexibility across India.
- Candidates will be working on EY client projects with exposure to global corporate processes and risk management frameworks.
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit & Control - OtherEmployement Type: Full timeContact Details:
Company: Quantum LeapLocation(s): Hyderabad
Keyskills: GRC Governance SOX Financial Reporting CPA CA
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