IT Risk Management:Controls Reporting and Data manager
Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting-edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?
Want to make an impact that matters? Consider Deloitte Global.
To work in an innovative, dynamic, and agile IT Risk Management team. An opportunity to drive and shape outstanding IT Risk Management assurance globally.
Roles & Responsibilities –
This role will support the Control Testing Strategy and Transformation Director within the Control Testing IT Risk Management team. This is a new function within IT and provides an opportunity to help influence and shape the team’s capabilities to manage the firm’s risk and control assurance framework.
Some of the key tasks will be to:
Qualification and Experience
Experience designing and operating reporting frameworks
Excellent analytical skills with a strong attention to detail
Capability to effectively manage and interpret large datasets
Experience defining reporting requirements and configuring/implementing reporting tools to support the delivery of high-quality outputs
Demonstratable ability to develop strong relationships and be recognised as a trusted advisor to a broad range of stakeholders
Flexibility to support working within a Global team, across varying time zones, cultures and technologies
Excellent data manipulation and analytical skills with a strong attention to detail
Outstanding Excel data manipulation and PowerPoint presentation skills
Familiarity with Teams and SharePoint for collaborative working
Ability to challenge stakeholders to support improved quality of reporting
Desire to become a Risk Subject Matter Expert with a willingness to proactively enhance capabilities through team collaboration and development opportunities
Knowledge and understanding of metrics and reporting requirements required by stakeholders at varying levels of an organisation and experience developing key risk indicators and key performance indicators
Experience with stakeholders across time zones and within a Global organisation
Experience, knowledge, and an understanding of risk assurance and risk based control testing
Experience working within a risk or information security team
Experience designing and deploying tools to support a reporting framework
Location: Hyderabad and Bangalore
Work timings: 2PM to 11PM
Life at Deloitte:
As one of the leading global consulting and auditing companies, Deloitte is passionately committed to shaping the future. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax & Legal. With more than 2,500 employees at six locations in Basel, Berne, Geneva, Lausanne, Lugano and Zurich, we serve companies and organizations of all legal forms and sizes in all industry sectors.
At Deloitte, you can make an impact that matters for our people, our clients and society. We offer an inclusive environment where you can grow your own way and build upon the purpose that drives you. You will benefit from flexible working conditions, wellbeing and parental programs and form lifelong connections in an international and dynamic environment. Want to know more about life at Deloitte? Go to http://www.deloitte.com/ch/careers.
How you’ll grow
At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India
Benefits
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture that is inclusive, invites authenticity, leverages our diversity, and where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte’s impact on the world.
Recruiting tips
Finding the right job and preparing for the recruitment process can be tricky. Check out tips from our Deloitte recruiting professionals to set yourself up for success. Check out recruiting tips from Deloitte recruiters.
Benefits
We believe that to be an undisputed leader in professional services, we should equip you with the resources that can make a positive impact on your well-being journey. Our vision is to create a leadership culture focused on the development and well-being of our people. Here are some of our benefits and programs to support you and your family’s well-being needs. Learn more about what working at Deloitte can mean for you.
Our people and culture
Our people and our culture make Deloitte a place where leaders thrive. Get an inside look at the rich diversity of background, education, and experiences of our people. What impact will you make? Be inspired by the stories of our people.
Professional development
You want to make an impact. And we want you to make it. We can help you do that by providing you the culture, training, resources, and opportunities to help you grow and succeed as a professional. Learn more about our commitment to developing our people.
Requisition code: 112472
Description The IT Operations Engineer supports in the delivery of tasks and activities that manage customer / business / user...
Apply For This JobWe are looking for IT Service Manager for our IT Infrastructure Client. Immediate Joiners will be preferred. 2+years Managerial Experience...
Apply For This JobRoles and Responsibilities: 24×7 Level 1 Helpdesk – ISP connectivity, desktop, OS, VPN, authentication,security. support through voice, chat. Experience troubleshooting...
Apply For This JobThe ideal candidate will design, organize, and modify the company’s computer systems. This individual will evaluate and assess systems to...
Apply For This JobJob Description About the Company :Leading Healthcare company headquartered in the US and have started a Global center for their...
Apply For This JobThe Service Desk Analyst will be part of a team of analysts responsible for providing front line, Tier 1 support...
Apply For This Job