Job profile

Summary

A seasoned Senior Manager
with extensive experience in consulting and advisory services, specializing in
internal controls, enterprise risk management (ERM), and global delivery
operations. Proven expertise in designing and implementing robust internal control
frameworks, risk assessment strategies, and compliance programs. Adept at
leveraging global delivery centers to drive efficiency, scalability, and
cost-effectiveness while delivering exceptional client service. Skilled in
fostering client relationships, identifying business opportunities, and
providing strategic guidance to enhance governance and operational resilience.

Requirements

Core Responsibilities

1. Internal
   Controls Design & Implementation
   
• Develop
  and implement comprehensive internal control frameworks in alignment with
  COSO, SOX, and other regulatory standards.
  
• Conduct
  control assessments and gap analyses to identify weaknesses and recommend
  corrective actions.
  
• Advise
  clients on optimizing control environments to mitigate risks and enhance
  operational efficiency.
  
2. Enterprise
   Risk Management (ERM)
   
• Lead
  the development and execution of ERM programs, including risk
  identification, assessment, and mitigation strategies.
  
• Collaborate
  with executive teams to integrate risk management into strategic
  decision-making processes.
  
• Provide
  advisory on emerging risks, regulatory changes, and industry-specific
  challenges.
  
3. Global
   Delivery Center Operations
   
• Manage
  and coordinate global delivery teams to execute control testing, risk
  assessments, and compliance reviews efficiently.
  
• Establish
  service level agreements (SLAs) and performance metrics to maintain
  quality and consistency across global teams.
  
• Drive
  continuous improvement initiatives within global delivery operations,
  leveraging technology and best practices.
  
4. Advisory
   & Client Engagement
   
• Provide
  strategic guidance on internal controls and ERM to clients across various
  industries.
  
• Assist
  clients in preparing for regulatory audits and ensuring compliance with
  applicable laws and standards.
  
• Build
  and maintain strong client relationships, acting as a trusted advisor for
  governance and risk management.
  
5. Business
   Development
   
• Identify
  and capitalize on new business opportunities to expand service offerings
  and client portfolios.
  
• Develop
  and present tailored proposals to prospective clients, securing
  high-value engagements.
  
• Contribute
  to the firm’s growth strategy by developing innovative consulting
  solutions in internal controls and ERM.
  
6. Leadership
   & Team Development
   
• Mentor
  and lead cross-functional teams, fostering collaboration between onshore
  and offshore resources.
  
• Provide
  training on internal control frameworks, risk management methodologies,
  and global delivery practices.
  
• Ensure
  alignment of team efforts with client objectives and regulatory
  requirements.
  

Key Competencies

• Expertise
  in internal controls frameworks (e.g., COSO, COBIT) and ERM principles.
  
• Strong
  understanding of SOX compliance, governance, and risk assessment
  processes.
  
• Proficiency
  in managing global delivery operations and driving cross-border
  collaboration.
  
• Exceptional
  communication and relationship management skills for engaging with clients
  and stakeholders.
  
• Advanced
  analytical skills with the ability to identify and address complex risks
  and control issues.
  

Qualifications

• Education:
  Bachelor’s or Master’s in Accounting, Finance, or related field; CPA, CIA,
  or CISA required.
  
• Experience: 10+
  years in consulting, with a focus on internal controls, ERM, and global
  delivery operations.
  
• Certifications: CPA
  (preferred); CIA, CISA, or CRISC highly desirable.
  

Achievements

• Designed
  and implemented an ERM framework for a global organization, reducing
  enterprise-level risks by 35%.
  
• Established
  a global delivery model for control testing, achieving a 25% reduction in
  costs while improving service quality.
  
• Led a
  multi-national SOX compliance engagement, ensuring timely completion with
  zero audit findings.