- As a Manager in our Risk Advisory team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations
- Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo
- Liaise with key client stakeholders to build strong relationship and identify new opportunities
- Propose & implement tailored solutions for continuous controls monitoring, HANA Controls, internal controls design, assessment & implementation
- Act as a functional/technical lead within the project and help drive the project successfully
- Focus on resolving client issues/challenges through innovative solutions
- Follow communication protocols for reporting project status, risks and mitigation plan within the project
- Act as a mentor for junior team members and continuously help them with functional/technical queries & project activities
- Showcase strong stakeholder management, project management & decisionmaking skills
- Lead engagement planning, economics, and billing
- Perform quality review of the work executed by the team
- Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte
- Collaborate across teams to deliver effectively
- CA/MBA/MCA/B.Tech with a minimum of 612 years of consulting experience
- Good understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment
- Functional knowledge of SAP ECC & S4 HANA
- Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment
- Experience in endtoend project management and client proposal pitches
- Strong stakeholder management and client relationship management skills
- Knowledge about Sarbanes Oxley compliance and experience with SOX readiness assessments / implementations with a focus towards SAP & IT risk
- Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. will be preferred
- Strong communication, presentation & team building skills
- Constantly focus on learning for self and junior team members
- Foster teamwork, quality culture and lead by example by training junior team members
- Certification in SAP functional modules or CISA (good to have)
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Production Control Manager
6 days ago
Sercomm Chennai, IndiaLocation: · 525/3 and extents, Uthukadu main road, Uthukadu Village, Walajabad Taluk, Kancheepuram, Tamilnadu state, India. · R&R: · -Develop, implement, and manage comprehensive production plans to ensure efficient operations. · -Collaborate closely with business units to align ...
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Manager - Controls Review
1 week ago
Apollo Hospitals Enterprise Limited Chennai, India Full timeThe position would manage and drive the implementation of IFC Controls for the organization · The Corporate finance team is in charge of the consolidation of the audited accounts of the different Units. · Each Unit is subject to audit and has to comply with ICOFR requirements. H ...
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Site Management Controller
1 week ago
Valeo Chennai, India Full timeValeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driv ...
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Manager, Credit Control
1 week ago
Tech Data Advanced Private Limited Chennai, India Full timeJob Purpose: · This position will oversee the Credit & Collections function of APJ TD SYNNEX's Center of Excellence (CoE) location. This role requires setting up a full-fledged centralized Credit & Collections team to support our businesses across APJ countries. You will lead cr ...
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Manager Motor Controller
1 week ago
Saaki Argus & Averil Consulting Chennai, IndiaAbout Client : · Job Description / SkillsRequired: Candidate should have Hands on Experience on · 1. Understanding of vehicle electrical feature &functions of HEV/EV · 2. Exposure in Motorcontroller architecture interfaces and functions for powertrainsystem of EV · 3. Develop th ...
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Senior Control Management Specialist
6 days ago
Randstad Sourceright Chennai, IndiaAn exciting and challenging opportunity with 1 of the leading Multinational investment bank. In this role you will be required to · Participate in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area · Pro ...
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Deputy Manager Quality Control
4 days ago
Live Connections Chennai, IndiaHiring Assistant Manager / Deputy Manager Quality Control for reputed manufacturing client at Chennai · Industry: Manufacturing Industry (Green field project) · Exp: 5 to 10 years · CTC: Max 12 LPA can be offered · Role & responsibilities: · . · Prepare Quality Manual. · Organize ...
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Credit Controller Risk Manager
4 days ago
Anmrs IT Solutions Chennai, India Full timeCall Or WhatsApp : · Required skills and qualifications. · • A bachelor's/ master's degree in finance, accounting, or a related field. · • 3+ years of experience in managing credit and accounts receivables or in a similar credit management role. · • Strong time management and ...
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Risk & Controls Manager, VP
2 weeks ago
NatWest Digital X Chennai, India Full timeJoin us as a Risk & Controls Manager If you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bank We'll look to you to proactively drive the assessment and implementation of risk framework and po ...
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Assistant Plant Controller Level 2
1 day ago
Faurecia Chennai, Tamil Nadu, India**Assistant Plant Controller**: · **Description**: · The Plant Controller Deputy is involved in the controlling of a plant in order to guarantee and optimise the plant's financial performance and competitiveness. · **He supports the Plant Controller on all following activities**: ...
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Control Assurance Bfa
1 day ago
Barclays Chennai, IndiaJob Title: Control Assurance BFA · Location: Chennai · About Barclays · Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the ...
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Principal Document Controller
2 days ago
Wood Plc Chennai, IndiaOverview / Responsibilities: · Wood is currently recruiting for a Principal Document Controller with extensive experience in the oil and gas petrochemical industry. · - Ensure that all project documentation (Dsign, Suppliers', Clients' and Licensors') is processed in accordance w ...
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Avp- Risk Team
1 week ago
BNP Paribas Chennai, IndiaAVP- RISK TEAM - RAPID (JOB NUMBER: BNP022940) · About BNP Paribas Group: · Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose reta ...
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Ic - Finance/ Fsm
1 week ago
Ford Motor Company Chennai, IndiaTo ensure functional operating processes adhere to the company policies & procedures, and to maintain a robust control environment / IC governance in the region · **Educational Qualification** · - CA / CWA**Years of Experience** · - 3 years of relevant experience**Skill set** · - ...
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Product Control Loan Iq Transformation
7 hours ago
Barclays Chennai, Tamil Nadu, IndiaJob Title: Product Control Loan IQ Transformation · Location: Chennai · About Barclays · Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments opera ...
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Production Planning Control Supervisor
1 week ago
Nibav Lifts Pvt. Ltd. Chennai, IndiaA Production Planning Control (PPC) job description (JD) outlines the responsibilities, qualifications, and skills required for individuals working in the field of production planning and control. This role involves managing and optimizing the various processes and resources invo ...
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Avp - Pc Vals Rgc
3 days ago
Elements Human Resource Services Chennai, IndiaFull Time- Job Code: EHS-17473 |- Elements HR ServicesChennai, Tamil Nadu, India · 1 position · - Required Experience8 - 15 Years · - Skills- valuations,- IPV,- derivatives- Consolidation, challenge and communication of valuation control output across all business areas and produ ...
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Primavera Scheduler
1 week ago
Larsen & Toubro Limited Chennai, IndiaTraining will be provided on Primavera P6 and will be deployed at project sites as an assistance to Project control Managers. The major roles and responsibilities is to assist Project controls team in usage of Primavera P6 and do the following activities: · - Creating a work brea ...
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PLC and Scada Programmer
5 days ago
BSRI Solutions Pvt Ltd Chennai, Tamil Nadu, IndiaJob Title: PLC and SCADA Programmer · Location: Chennai · Overview: We are seeking a skilled and detail-oriented PLC and SCADA Programmer to · join our team. In this role, you will be responsible for designing, programming, testing, · and commissioning PLC and SCADA systems for a ...
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Avp Wcob Quality Control
5 days ago
Barclays Chennai, IndiaJob Title: - AVP WCOB Quality Control · Location: Chennai · About Barclays · Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around ...
SAP Control Manager - Chennai, India - PPN Solutions Pvt Ltd.
Description
SAP Control ManagerRoles & responsibilities
You'll: