Cisco Systems Inc. Risk Consulting,129376BR,Job Description,Roles and Responsibilities,Project,Related,Understand / Capture Business, process & project requirements,rela.....
Risk Consulting,129376BR,Job Description,Roles and Responsibilities,Project,Related,Understand / Capture Business, process & project requirements,related to risk domain,Work with risk and technology teams to analyze as-is Business,,assess automation feasibility and opportunities,Advise / Provide subject matter expertise to recommend process,automation improvements to assist clients achieve greater efficiency in their,daily operations and optimize processes,Provide support to Implementation team throughout deployment of,new use cases during POCs and project implementation phase,Design workflows to meet the defined design/solution approach
Partner with cross-functional risk and technology teams to,integrate solutions and requirements solution strategies,. Configure automation processes as per defined solution,Participating in the identifying new offerings and innovation,around automation & RPA,Capability to apply critical thinking to project situation, make,judgment calls to establish direction for resolution, establish the resolution,plan, and present status and impacts to key project stakeholders
Thought Leadership,Contribute to solution development,Possess good business acumen. Remain current on new developments,in advisory services capabilities and industry knowledge
Participate in practice,initiatives and at times lead such initiatives such as knowledge management or,thought leadership,Qualifications and Skills,B.Tech from top engineering schools with 2-5 years of experience,in risk consulting OR compliance function role in the industry (Understanding,of IT audit, business processes, sector understanding),Preference would be given to significant experience in relevant,technical knowledge: (a)Risk and Controls; (b) Robotics Process Automation (c) IT,Project Advisory,Experience and Background,Industry,Experience:,Possess strong doma in knowledg e,,understanding of risk consulting,Hands-on experience of Process Automation across the life-cycle,,and experience using industrys leading Robotics Automation products preferable,(Automation Anywhere WorkfusionBluePrism UIPath etc.),Good understanding of Process Design documents, Technical Design,documents in Automation space
Strong understating of information security,or process related risks associated with at le ast two,of IT/ITES, Financial Sector (BFSI), manufacturing sectors etc
Acquainted with ERP softwares such as SAP,,Oracle or equivalent and knowledge from an auditing standpoint,General color:#1F497D">,Possesses extensive experience in at least two of the key,solutions of IT Advisory,Prior experience in client facing / account management roles,Exposure to business development in consulting (Pre-sales support,,proposals, RFP responses),Possess strong domain knowledge, understanding of business,processes and possible risks in operations of at least two industry sectors,Have experience in risk consulting at an associate level role,Strong analytical and problem solving skills,Strong written and verbal communication skills,Ability to work well in teams,Ability to work under pressure stringent deadlines and tough,client conditions which may demand extended working hours, Demonstrate integrity,,values, principles, and work ethic and lead by example,#LI-SD1,Country,India,Location
Bangalore,Service Line,IT Advisory,Job Level,Not Specified,Contract Type,Permanent,Full Time / Part Time,Full Time,About us,OVERVIEW,KPMG is a global network of professional firms providing Audit,,Tax and Advisory services. We have 174,000 outstanding professionals working,together to deliver value in about 156 countries worldwide
KPMG in India, a,professional services firm, is the Indian member firm of KPMG International,Cooperative (KPMG International.), was established in September 1993. As,members of a cohesive business unit they respond to a client service,environment by leveraging the resources of a global network of firms, providing,detailed knowledge of local laws, regulations, markets and competition. KPMG,Advisory professionals provide advice and assistance to enable companies,,intermediaries and public sector bodies to mitigate risk, improve performance,,and create value. KPMG firms provide a wide range of Risk Advisory and,Financial Advisory Services that can help clients respond to immediate needs as,well as put in place the strategies for the longer term
KPMGs IT Advisory function provide,advice and assistance to enable companies, intermediaries and public sector,bodies to mitigate risk, improve performance, and create value. We assist our,clients to effectively manage IT and process risks by providing a full spectrum,of risk management services
IT Advisory is part of the Risk Consulting,(RC) practice of KPMG. color:#1F497D">,Following are some,of our key service offerings,Cyber Security Services,Emerging,Technology Risk,GRC Technology and,Controls Integration,IT Internal Audit,IRM in External,Audit,IT Attestation,Region,EMA,Sub Region,EMA (no sub-region)
Job Summary
Risk Consulting,129376BR,Job Description,Roles and Responsibilities,Project,Related,Understand / Capture Business, process & proj