Deloitte Hiring  Experienced GFS-Global Control-Senior Analyst

Overview:

Deloitte is hiring an experienced GFS-Global Control-Senior Analyst at their Hyderabad location. The Global Controls Senior Analyst will work on the development and maintenance of GFS managed controls. Actively participate in decision making with team leaders and seek to understand the broader impact of those decisions. Generate innovative ideas and challenge the status quo. This role will work to assist in carrying out the Confidential Information Management Plan (CIMP) for GFS.

The complete details of this job are as follows:

What will you be doing:

Partner with the member firms in maintaining strong internal controls and understanding changes and emerging risks impacting GFS

Participate in the Business Continuity and Disaster Recovery planning, maintenance, and test execution for new and existing Member Firms

Assist in leading the Quality, Risk, and Security (QRS) review and provide an analysis of any findings based on the review

Participate in the program for GFS to audit and report member firm requirements for Confidentiality and Privacy Information (CI/PI)

Perform operating effectiveness testing for all in-scope processes and controls

Assist the Process Owners with evaluating control deficiencies including root cause and severity assessments

Coordinate and implement new or improved standardized processes

Assist in the documenting and monitoring of internal controls, process improvements, and educating various stakeholders

Ensure deliverables meet the work plan for quality and timeliness

Identify and resolve internal customer problems, issues, or concerns.

Must conduct analysis of daily problems for trends and take steps to avoid recurrence.

Provide business process production support.

Qualifications for this job:

Bachelor’s degree in Business Administration, Accounting, Finance, Computer Science or equivalent educational or professional experience and/or qualifications.

3 to 5 years of experience in Financial Analysis and Reporting.

Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing

Excellent interpersonal and communication (verbal, written and presentation) skills

General knowledge of SAP functionality

Excellent English communication skills both verbal and written

Advance skills in Microsoft Office – MS Word, MS Excel, and MS PowerPoint tools preferred

Good written and verbal communications and organizational skills

Attention to detail, required

Strong analytical, problem solving, communication, technical, and remote collaboration skills are a must

Self-motivated and strong team player

To apply for this job, visit official website

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