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About the role
1 . Build new assurance controls - a. Understanding the revenue flows and track data movements b. Review data from source to target system. c. Decide on frequency of activity to be performed basis risk assessment. 2. Review of existing controls - a. Highlight gaps in processes. b. Identify RCA in-support of other stakeholders. c. Drive solution to remediate the gap. d. Ensure minimal revenue leakage. 3. Drive automated solutions - a. Support Fintech agenda b. Delivery as per agreed timelines c. Support UAT and provide sign-off. 4. Technology engagement - a. Engage in finalizing of Finance requirements. b. Help design UAT scenarios and support UAT. Core competencies, knowledge and experience: 1. Worked in Assurance function for at least 7 years and have exposure to understanding of business process and revenue/service flows and automation projects. 2. Participated in one or more major system migrations/upgrades from Finance perspective. 3. Exposure to understanding the Data tables and use of SQL for extraction of relevant data sets. 4. Experience in stitching data flows across applications/platforms 5. Ready to adapt and perform in dynamic situations requiring out of box thinking and adaptation to changing business needs Must have technical / professional qualifications/certifications if any: Graduate in MBA/Engineering with knowledge of SQL Proficiency in MS Office applications like MS Excel, MS Word, and MS PowerPoint is a must. SQL Tableau Good command over English language both verbal and written K ey performance indicators Count of new controls developed Value of risk mitigated/revenue loss prevented No time or cost over-run Count of processes automated No revenue loss/complaints post implementation of automations
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