Consultant/ Assistant Manager RPA Audit

Job Description

Roles and ResponsibilitiesProjectRelated 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Understand / Capture Business, process & project requirementsrelated to risk domain 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Work with risk and technology teams to analyze as- is Business, assess automation feasibility and opportunities 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Advise / Provide subject matter expertise to recommend processautomation improvements to assist clients achieve greater efficiency in theirdaily operations and optimize processes 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Provide support to Implementation team throughout deployment ofnew use cases during POCs and project implementation phase 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Design workflows to meet the defined design/ solution approach. 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Partner with cross- functional risk and technology teams tointegrate solutions and requirements solution strategies 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol . Configure automation processes as per defined solution 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Participating in the identifying new offerings and innovationaround automation & RPA 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Capability to apply critical thinking to project situation, makejudgment calls to establish direction for resolution, establish the resolutionplan, and present status and impacts to key project stakeholders. Thought Leadership 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Contribute to solution development 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Possess good business acumen. Remain current on new developmentsin advisory services capabilities and industry knowledge. Participate in practiceinitiatives and at times lead such initiatives such as knowledge management orthought leadership Qualifications and Skills 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol B. Tech from top engineering schools with 2- 5 years of experiencein risk consulting OR compliance function role in the industry (Understandingof IT audit, business processes, sector understanding) 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Preference would be given to significant experience in relevanttechnical knowledge: (a) Risk and Controls; (b) Robotics Process Automation (c) ITProject Advisory Experience and Background IndustryExperience: 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Possess strong doma in knowledg e, understanding of risk consulting 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Hands- on experience of Process Automation across the life- cycle, and experience using industry s leading Robotics Automation products preferable(Automation Anywhere WorkfusionBluePrism UIPath etc. ) 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Good understanding of Process Design documents, Technical Designdocuments in Automation space. 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Strong understating of information securityor process related risks associated with at le ast twoof IT/ ITES, Financial Sector (BFSI) , manufacturing sectors etc. 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Acquainted with ERP software s such as SAP, Oracle or equivalent and knowledge from an auditing standpoint General 11. 0pt;font- family: Calibri , sans- serif;mso- bidi- font- family: Times New Roman ;color: #1F497D 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Possesses extensive experience in at least two of the keysolutions of IT Advisory 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Prior experience in client facing / account management roles 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Exposure to business development in consulting (Pre- sales support, proposals, RFP responses) 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Possess strong domain knowledge, understanding of businessprocesses and possible risks in operations of at least two industry sectors 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Have experience in risk consulting at an associate level role 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Strong analytical and problem solving skills 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Strong written and verbal communication skills 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Ability to work well in teams 9. 0pt;font- family: Symbol;mso- fareast- font- family: Symbol;mso- bidi- font- family: Symbol Ability to work under pressure stringent deadlines and toughclient conditions which may demand extended working hours Demonstrate integrity, values, principles, and work ethic and lead by example #LI- SD1,

Keyskills :
sales mis accounts tat banking itaudit processdesign problemsolving riskconsulting ubjectmatterexpertise continuousimprovementfacilitation usecases itadvis erpsoftware salessupp financialsect