Analyst – Global Financial Services Job in Hyderabad at Deloitte

Deloitte is hiring for the role of Analyst – Global Financial Services !

Responsibilities of the Candidate:

• Assist in the internal controls framework development for GFS operations including maintaining the global control matrix.
• Assist in implementing, documenting, and monitoring of internal controls, process improvements, and educating various stakeholders
• Perform operating effectiveness testing for all in-scope processes and controls.
• Advise management and support remediation efforts for control issues identified, ensuring appropriate actions are taken by management in a timely manner.
• Demonstrate understanding of business processes, internal control risk management, and related standards and best practices.
• Optimize use of the SAP Governance, Risk & Compliance (GRC) system to facilitate internal control compliance
• Partner with the geographies in maintaining strong internal controls and understanding changes and emerging risks impacting GFS
• Assist business process owners with evaluating control deficiencies including root cause and severity assessments
• Coordinate and implement new or improved standardized processes
• Execute special projects and management requests (ad hoc)

Requirements:

• Bachelor's degree in Accounting, Computer Science, Business Administration, Business Information Systems preferred or equivalent educational or professional experience and/or qualifications
• 1-3 years of experience or exposure in the above functional areas
• General knowledge of SAP functionality and SAP Governance, Risk & Compliance (GRC) preferred
• 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
• Experience in dealing with multiple projects and cross-functional teams, and ability to coordinate across teams in a large matrix organization environment