Enterprise Risk Management/ Business Continuity - Senior Associate

About Grant Thornton:

Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton International Ltd., one of the world s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess of $1.87 billion and operates 58 offices across the U.S., with 623 partners and 10,000+ employees in the United States and at our Shared Services Center in Bangalore and Kolkata, India.

About GT INDUS:

GT INDUS is the in-house offshore center for GT US. Situated in Bangalore, GT INDUS has over 2000 professionals in Tax, Audit, Advisory, Client Services, and Enabling functions. Empowered people, bold leadership and distinctive client service are the foundation of the culture at GT INDUS. A transparent, competitive and excellence-driven firm that offers an opportunity to be part of something significant. Driven, young professionals at GT INDUS serve communities through inspirational and generous services to give back to their communities. There is no limit on the type of work a GT INDUS audit professional can perform, nor is there any limit on the engagement integration with GT INDUS. GT INDUS audit professionals will have the opportunity to work on audit engagements from beginning to end. Visit the website for more:

The ERM/BC Senior Analyst will perform executional and analytical tasks in support of the Enterprise Risk Management (ERM) and Business Continuity Management (BCM) programs. This individual will perform tactical duties in relation to ongoing program activities such as regular ERM risk refreshes, analytics and reporting on key firm risks, risk response validation, and maintenance of the components of the firm s BCM program. They will also assist with analytics and other tasks related to ad hoc projects led by the ERM team. The Senior Analyst will be based in one of our GT INDUS office locations and report to the GTUS ERM team.

Summary of Responsibilities

Perform the executional, tactical, and administrative work related to:

Enterprise Risk Management (ERM):

Risk analysis annual refresh including scheduling, follow ups, and status tracking.

Risk analysis reporting compilation (spreadsheet management, PowerPoint depictions, etc.)

Risk response validation plans, which includes performing investigative analyses of risk responses, gathering evidence to validate those responses, and forming conclusions as to the reasonableness of risk assessments.

Administration of ERM Risk Track tool including ensuring ongoing alignment to organizational structure, access management, and compilation of risk reports

Ad hoc analysis related to special projects and requests (e.g., Partnership Board requests, GTIL-GTUS risk register comparisons, Data Exfiltration, Asset Criticality, etc.)

Ongoing key risk indicator monitoring according to ERM procedures

Business Continuity Management:

Ongoing maintenance of Business Continuity Management program documents including Business Impact Analysis (BIA), Business Continuity Risk Assessment, and Business Continuity Plans.

Ensuring compliance with Business Continuity cadence of required reviews and updates.

Assist in planning and execution of business continuity testing and exercises

Business Impact Analysis execution support, including collaboration with business, updates to records in BIA, effective challenge of criticality ratings and recovery objectives, data manipulation for BIA report updates, and ongoing communication with ERM leadership.

Responsible for effective fulfillment of client information requests related to Business Continuity and ERM and participation in weekly Client Service Operations group meetings.

Provide administrative support for Crisis Management Plan ongoing updates and, in the event of a crisis, support Crisis Management Team.

Qualifications

Bachelor s degree in mathematics, engineering, or other quantitative discipline, or equivalent work experience

Proficient in Microsoft Word and PowerPoint, as well as advanced use of Microsoft Excel including pivot tables, lookups, and other analytics capabilities.

Excellent communications skills, both verbal and written, with all levels of a professional services organization are required.

Possess excellent relationship-building skills and drive outcomes through interactions with GT INDUS and GTUS professionals.

Ability to organize workload effectively and operate within tight timeframes.

Ability to work collaboratively, building consensus across multiple practices, departments, and offices

Ability to think critically and exercise good judgement to arrive at data driven recommendations and conclusions

Grant Thornton INDUS (Full Time Employee) Benefits

• Insurance Benefits - Group health, Group Accidental Group Term life
• Wellness Program - Employee Assistance Program, Practo Plus Corporate Health Plan, Counselling services

Work life effectiveness - Hybrid work model

• Parental Support - Parental leaves (Maternity Paternity leaves), Flexi work benefit, Child care benefit (creche facility)
• Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy
• Retirement Benefits - Employee PF Contribution, Gratuity , Leave Encashment
• Other Benefits - Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile Broadband Reimbursements, Meal card, Service Awards