Deloitte Jobs Openings @ HYDERABAD – Analyst – Global Financial Services – Global Controls. The Global Controls Senior Analyst will work on the development & 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. A good understanding of security & controls, and a background in GRC, is preferred. This role will work on the Business Continuity & Disaster Recovery planning, maintenance, and test execution for new and existing Member Firms.
Deloitte Jobs In Hyderabad Analyst – Global Financial Services Qualifications:
- Bachelor’s degree in Business Administration, Accounting, Finance, Computer Science or equivalent educational or professional experience and/or qualifications
- 1 to 3 years of experience in Financial Analysis and Reporting
- Demonstrated experience with internal controls, risk assessments, business process & internal IT control testing or operational auditing
- Excellent interpersonal and communication (verbal, written and presentation) skills
- General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred
- 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
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Deloitte Jobs – Analyst – Global Financial Services Responsibilities and Duties:
- 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
- Demonstrate understanding of business processes, internal control risk management and related standards
- Coordinate and implement new or improved standardized processes
- Assist in the documenting and monitoring of internal controls, process improvements, and educating various stakeholders
- Lead/execute special projects and management requests (ad hoc)
- 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.
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Deloitte Jobs Other Details:
- Location : Hyderabad, India
- Normal Business hours : 11 AM to 8 PM (IST)
The Global Control team plans and executes management’s assessment of internal controls related to GFS for the Member Firms. The group is the second line of defense and serves an important monitoring function. This team also leads GFS for the Business Continuity and Disaster Recovery planning, maintenance, and test execution for new and existing Member Firms. In addition, they also work with the GTS security team on global security oversight.
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Analyst – Global Financial Services – Global Controls
Deloitte US GLS India, Hyderabad, Telangana, US GLS India.
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Deloitte Jobs Openings @ HYDERABAD – Analyst – Global Financial Services – Global Controls. The Global Controls Senior Analyst will work on the development & maintenance of GFS managed controls.