Urgent Job Hiring! *2023* Jobs Updated
Concentrix
Risk Assessment and Controls Setting
Facilitate Risk assessment tool set documents for all high impact processes and ensure the documents
are reviewed every 6 months and changes should be highlighted to the management as well as to the
client
Establish & execute control testing protocols to ensure relevant controls work the way they are defined.
It’s imperative to highlight the deficiencies in controls to relevant stake holders along with the mitigation
plan
Work across teams and help them in establishing controls to mitigate the deficiencies highlighted through
internal audits and engage relevant teams to cater to deficiencies highlighted through testing packs and
show case improvements
Facilitate Control design effectiveness and control operational efficiency improvements through RCAs
Operations across sites (if applicable) should have a robust risk document in place
Risk reporting is consistent, clear, accurately measured, and communicated timely by Risk & Compliance
Continue visiting the Inherent Risk on the Risk profile for Operations on a quarterly basis to ensure that
the team understands what can go wrong and takes relevant actions for mitigating all such issues
Be actively involved in the change management process to ensure all relevant risks are highlighted
through the impact assessment on all Change Requests
Help the teams to adhere to KCO requirements through regular checks and flag all anomalies to the
management
Have full understanding of ‘whistle blowing’ and take appropriate action when required, ensure all staff
understands responsibilities and check understanding on regular basis.
HOW TO APPLY: Please visit site
concentrix.com/
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