RCSA Consultant

თარიღები: 10 ოქტ - 08 ნოემ
მდებარეობა: თბილისი
დასაქმების ფორმა: სრული განაკვეთი

სხვა ვებ გვერდზე

ბუღალტერია/ფინანსები:  ფინანსები(ზოგადი)

FINCA Impact Finance is pleased to announce a vacancy for the position RCSA Consultant

 

Posted: 01 Oct 2019
Category: Risk Management

 

Job Description

Scope of WorkA

Risk and Control Self-Assessment (RCSA) program was introduced to FINCA Impact Finance (FIF) in mid-2018 for each of the subsidiaries. The scope of this program is being expanded to include the processes of certain global functions that are managed in the headquarters of FIF and the three Shared Service Centers (SSCs) that support these global functions.This project will involve a detailed review of the key processes of the global functions in FIF headquarters (Washington D.C.) and the SSCs (Tbilisi; Kampala; Guatemala City) to define the scope and program activities that will support a strong RCSA program covering: Finance, Human Resources, Information Technology and Operations. The Consultant will prepare and document the key elements of the RCSA program covering the global functions for ongoing execution by the Global Risk Management department of FIF.

The project will be completed within six (6) months after the start date of the Consultant.

 

Deliverables

  • Prepare flowcharts of all key processes in each of the global functions listed above. This will involve in-depth interviews with function heads and process owners to identify critical steps in each end-to-end (E2E) process.
  • Collaboration with designated Internal Audit Manager to review the details of the process flowcharts and/or narratives.
  • Identify the key risks that are present in each of these E2E processes and risk rate each process as High, Medium or Low risk.
  • Identify the key controls within each E2E process that are either already existing or that are recommended to be introduced to each process. This will include a recommendation on the “design of controls” and monitoring/testing methodologies that will be used to determine their operating effectiveness as assessed on a periodic basis.
  • Prepare a separate RCSA template for each of the four global functions in scope for this project that will be used to document results from ongoing periodic reviews and assessments on the operating effectiveness of the key controls identified in the E2E processes.
  • Preparation of bi-weekly milestone reports every other Friday for review by Senior Director of Global Risk Management.

 

KEY DELIVERABLES

  • Flowcharts and process narratives covering all high- and medium-risk processes for each of the four global functions, including the designated responsible officer for each
  • Identification of all key controls that are (or should be) part of each in-scope process, including a description of the control design and methodology to be used to assess the operating effectiveness of the controls
  • Preparation of RCSA templates for each of the global functions in scope for this project
  • Perform the initial RCSA reviews of the processes and their key controls; document the findings of the reviews

 

The consultant will be working closely with the function heads and process owners in Finance, Human Resources, Information Technology and Operations.

 

Please send your CV to the following email address: https://bit.ly/2ny8g0b

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