Global Services Process Risk Advisor

Company Description

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Job Description

• Audit Management: support during internal and external audits in GS service scope (in cooperation with e.g., C/AU)
• Support sustainable process improvement by deriving lessons learned for recurrent findings and discussing appropriate action plan in the relevant SMT
• Derive good practices agreed with C/AU auditors and support the implementation in the relevant SMT/region
• Validate and support dissenting opinion on behalf of GS BV
• Plan according to risk evaluation and conduct GS Process Health Checks
• Provide GS Process Advisory on Process Risks and main audit deviations
• Drive Quality Performance and CIP (lessons learned, best practices) Main contribution and responsibilities:
• Coordinate/contact auditees and C/AU auditors (e.g., RMX3 kick-off meeting, interim calls)
• Validation of measures, verification with C/AU auditor and implementation before due date
• Introduction of sustainable solutions and reduction of recurring findings
• Precise and concise communication with C/AU
• Escalation in case of discrepancies or delay (e.g., validation and support in dissenting opinion, moderation and mediation, conflict management)
• Development and design of Process Health Checks, self assessments and GS LL process
• Consulting organization to detect and mitigate deviations with PHC, self-assessment to confirm process compliance
• Drive global standardization of processes and support implementation
• Push knowledge exchange within GS (e.g., presentation in relevant meetings, LL, CIP Tool)
• Drive regular communication exchange with the regions and within service lines (e.g., SMT

Qualifications

• Post graduation in Commerce or equivalent

Additional Information

• Expert knowledge in accounting and risk management processes according to relevant guidelines
• Service orientation and entrepreneurial thinking (e.g., custom made PHC’s, process optimization)
• Social and professional competence e.g., interdisciplinary, and worldwide relations, hierarchy-over-arching contact/communication
• Fluent English in word and writing, optional other languages relevant for region scope (e.g. German)
• Experience in conducting audits Experience in PDCA approach and problem solving methods