Manager 1 - Enterprise Risk

RSM UK

Gurugram, India
Erp technologies (sap, oracle, d365, netsuite)
Erp implementation risk assessment
Governance risk and compliance (grc)
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential

Job Summary

  • We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
  • Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses.
  • We offer a competitive benefits and compensation package for all our people, with flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients.

Matching Summary

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.

Skills & Requirements

Must-have

  • ERP technologies (SAP, Oracle, D365, NetSuite)
  • ERP implementation risk assessment
  • governance risk and compliance (GRC)
  • segregation of duties assessments
  • data analytics
  • process automation

Nice-to-have

  • thought leadership
  • client relationship management
  • team leadership
  • continuous professional development
  • inclusive culture

Key Requirements

  • Minimum of 10 years of professional experience
  • Minimum 12 years of consulting experience
  • Minimum 10 years in ERP implementation or automation and analytics
  • Minimum 5-7 years in audit, internal audit, or internal control roles
  • Bachelor’s or master’s degree
  • CISA/CA/Alteryx/PMP certification preferred
  • CIA, CISSP, CPA or other related certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter