Net2Source is a Global Workforce Solutions Company headquartered at NJ, USA with its branch offices in Asia Pacific, ANZ, middle East, UK/Europe region. We are one of the fastest growing IT Consulting company.We are hiring " Process and Controls Expert " for one of our clients. We offer a wide gamut of consulting solutions customized to our 450+ clients ranging from Fortune 500/1000 to Start-ups across various verticals like Technology, Financial Services, Healthcare, Life Sciences, Oil & Gas, Energy, Retail, Telecom, Utilities, Technology, Manufacturing, the Internet, and Engineering.Job Summary
Position : Process and Controls ExpertLocation: Sydney
Job Type: 4 Months Contract RoleEssential Functions of The JobWe are looking for Process and Controls Expert for a contract of 6 months role based out of SydneyQualifications BasicBachelor's degree or equivalent required from an accredited institution. Skills and Responsibilities - Work with stakeholders to elicit, analyse, communicate, validate and manage risks for changes to systems, business processes, policies, information and data;
- Support business in designing robust controls to mitigate business risks & meet compliance requirements; and
- Conduct risk & control assessments & provide recommendations for risk mitigation and improvements/
- Ability to translate risk and compliance issues into business / customer focused solutions
- Experience in operational risk / compliance experience in a consulting / audit firm with financial services experience.
- Ability to draft target state of business processes with changes in risk and controls environment
- Builds and maintains effective relationships with key stakeholders
- Demonstrates superior verbal and written communication skills
- Demonstrates business knowledge and pragmatic approach to resolving issues
- Demonstrates a strong ability to persuade stakeholders, focusing on key benefits to all parties
- Experience in process mapping tool and working knowledge of GRC tool (preferably IBM open pages)
About Net2Source AustraliaNet2Source Australia is a Diversity Certified Global Workforce Solutions Company headquartered at NJ, USA with its operations in 32+ countries across The Americas, EMEA, ANZ and APAC. We offer a wide gamut of customized talent solutions including Managed IT Services, SoW, Staff Augmentation, Permanent Hiring, RPO, PEO/EOR, VMO and back office outsourcing. With over 4200+ contractors and 750+ in-house employees, and over 250+ Fortune 500/Global 2000 clients we are rated as one of the 100 fastest growing staffing firms by Staffing Industry Analysts. Want to read more about Net2Source?Visit us at https://net2source.com.au/ •
Last updated on Nov 6, 2020