operational risk – fs.

Greetings from Randstad, We have a resource requirement for SOX Documentation .
  Qualifications & skills
• Undergraduate degree or master’s degree with 2-10 years of consulting / industry experience across
operational risk management
• Experience of handling / leading / being a team member in end-to-end compliance review / risk / assurance
reviews/ engagements.
• Experienced in process mapping, process walkthroughs, test of design & operating effectiveness, creating
findings memos & updating GRC tools.
• Experience in FS sector and SOX testing exposure will be prioritised
• The candidate must be conversant with Business Optix / Exposed to Airtable / MS Teams etc.
• Indicative years of experience – between 2-12 years
• Flexible to work in UK time zone between a slot of 12:00 PM to 12:00 AM IST (for 10 hours between this
slot). Do observe that the engagement would not be shift driven & may involve occasional extra hours basis
project needs
• Committed start in Jan 2025, we would initiate on-boarding process around mid-December.