CA, MBA Vacancy in Deloitte

MBA Vacancy in Deloitte - CA Vacancy in Deloitte - Vacancy in Deloitte - TAXSCAN

The Deloitte invited applications for the post of RA-ITSA- AM- SAP GRC PC​.


  • CA/MBA/MCA/B.Tech with a minimum of 1-5 years of consulting experience  
  • Strong communication, presentation & team building skills  
  • Constantly focus on learning & certifications for self-development  
  • Foster teamwork, quality culture and knowledge sharing within the team

Roles & Responsibilities

  • Should have worked on at least 1 Process Control implementation projects 
  • Should have undertaken roles in all key phases from Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live & Support 
  • Ability to maintain GRC Master data  
  • Knowledge on the following functionalities:  
  • Continuous Control Monitoring  
  • Control Self-Assessment  
  • Control Design-Assessment
  • Policy Management  
  • Manual Control Performance and Testing
  • Experience in understanding the business processes to identify potential risks and build controls 
  • Experience in evaluating the controls from RCM to identify the feasibility of building automated controls 
  • In-Depth knowledge in building and evaluating Data Sources and Business Rules
  • Familiar with various Sub-Scenarios in building data sources, BRF+ conditions and Business Rule Parameters 
  • Knowledge in regulation Compliance and Control Details  
  • Analyze and interpret the results from various reports 
  • Ability to analyze and troubleshoot issues within GRC PC  
  • Understanding of integration of PC/RM/AC  
  • Sound knowledge of new features in GRC 12.0  
  • Should be able to visualise new report creation for process control and provide inputs to the technical team 
  • Experience in GRC upgrades projects will be an added advantage 

For more details and to apply, click her

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