FY27 - Senior Associate - Risk Assurance - Governance, Risk, and Compliance (GRC)
Core
Perform risk assessments, evaluate internal controls, and provide compliance advice to help organizations navigate regulatory landscapes.
Role type
Senior Associate, Risk Assurance (GRC)
Builds
Risk Control Matrices, compliance documentation, and internal control frameworks
Domain
Professional Services / Finance / Risk & Compliance
Deliverable
client delivery
Required skills
Internal control evaluation, regulatory compliance assessment, business process analysis, risk mapping, project management, data analytics
Preferred skills
CIA, CPA, CA, CFE certifications, MS Office, Power BI, Tableau
Technologies
Power BI, Tableau, MS Office
Responsibilities
Perform assessment of business processes and evaluate controls based on frameworks like COSO; Assist clients in developing or enhancing policies and procedures; Perform compliance assessments for regulations such as Sarbanes-Oxley, AML, and FCPA; Conduct independent assurance of regulatory reporting and disclosures.
Seniority
Senior Associate, hands-on IC