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Process and Controls Expert

6hjdnwe6452jxyopb8yrghazw5r3c707c9urp8igk5pjwt0ln301k8r8fwh0eg85 · 30+ days ago

Sydney, NS, AU

Negotiable

Full-time

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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 Expert
Location: Sydney
Job Type: 4 Months Contract Role

Essential Functions of The Job

We are looking for Process and Controls Expert for a contract of 6 months role based out of Sydney
Qualifications Basic

Bachelor'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 Australia
Net2Source 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/

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Last updated on Nov 6, 2020

About the company

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