Senior Associate - Risk Performance, Governance and Controls (RPGC)
Core
Support engagement teams and clients by providing advice on accounting, financial reporting, and strategic business issues, specifically focusing on Risk Management, Business Continuity, and IT Security.
Role type
Senior Associate in Risk Performance, Governance and Controls (RPGC)
Builds
GRC systems configurations, user documentation, training materials, and project deliverables for clients
Domain
Professional Services / Assurance / Governance, Risk, and Compliance
Deliverable
product features | dashboards & analysis | client delivery
Required skills
Risk Management, Business Continuity, IT Security, GRC systems configuration, User Acceptance Testing (UAT), System Integration Testing (SIT), data migration, project management, stakeholder engagement, documentation creation
Preferred skills
ACCA/ACA/CPA Australia, CISA, Agile/Waterfall methodologies
Technologies
Archer, ServiceNow
Responsibilities
Conduct workshops and interviews to understand client processes; Develop functional requirement documents and end-user manuals; Configure GRC systems including data fields and workflows; Perform unit testing and deploy systems to test/production environments; Support integration of GRC solutions with data sources; Assist in preparing proposals and design slides for client submissions; Prepare and maintain project management plans
Seniority
Senior Associate, hands-on IC