Assistant Manager
4 weeks ago
Role Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing, and remediation. The ideal candidate will have experience leading SOC reporting projects, performing risk assessments, and interacting with both internal stakeholders and external auditorsKey Responsibilities:Lead and managed ITGC engagements for SOC 1 (Type I & II) and SOC 2 (Type I & II) audits from planning to final reporting.Conduct IT risk assessments, evaluate the control environment, and design appropriate ITGC and automated control testing strategies.Serve as the primary client contact, handling stakeholder communication, status updates, and issue resolution.Oversee the execution and documentation of ITGC controls, including access controls, change management, operations, and logical security.Review and validate control evidence, assess the design and operating effectiveness of controls, and identify any deficiencies.Lead walkthroughs and meetings with process owners and external auditors.Supervise and mentor junior staff, providing training and performance feedback.Work closely with internal business units and third-party service providers to ensure control coverage and compliance.Prepare high-quality reports and presentations summarizing findings, risks, and remediation recommendations.Stay up to date with evolving regulatory, compliance, and cybersecurity trends, especially related to SOC, ISO 27001, NIST, and similar frameworks.Required Qualifications:Bachelor’s degree in information systems, Computer Science, Accounting, or related field.Master’s degree in a related discipline (e.g., MBA, MIS, MAcc) preferred.5+ years of hands-on experience in ITGC and risk advisory services.Strong background in managing or leading SOC 1 and SOC 2 engagements.Familiarity with control frameworks like COSO, COBIT, NIST, ISO 27001.Proven ability to lead engagements and deliver results under tight timelines.Excellent verbal and written communication skills.Strong understanding of IT infrastructure components such as networks, databases, OS, and cloud environments.Demonstrated ability to analyse and improve internal controls and processes.
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Bengaluru, India Wealth Manager Full timeJob Description NOTE - to be considered for this role you must submit a short Instagram reel about financial markets to [Confidential Information]. Without this, your application will not be considered. Duration: 2-6 months Start Date: As soon as possible Key Responsibilities: Content Creation (70%) - Research and develop Social media content for an AI /...
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Assistant Manager
6 days ago
Bengaluru, Karnataka, India Hyatt Centric Full time ₹ 4,00,000 - ₹ 8,00,000 per yearOrganization- Hyatt Centric Hebbal BangaloreSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Front Office is responsible to assist the Front Office Manager in managing...
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Assistant Manager
6 days ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per yearWe are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance,...
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Assistant Manager
4 days ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionWe are recruiting for a Assistant Manager in the Internal Audit & Controls Team under Managed Services. Working as a Assistant Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and...
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Assistant Manager
2 days ago
Bengaluru, Karnataka, India Mahindra & Mahindra Ltd Full time ₹ 4,00,000 - ₹ 8,00,000 per yearAssistant Manager - Contracts & ProcuremDate: 19 Oct 2025Location:Bengaluru, Bengaluru, INCompany: Mahindra Lifespace Developers Ltd.Assistant Manager - Contracts & Procurement
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Assistant Manager
2 weeks ago
Bengaluru, Karnataka, India Cushman and Wakefield Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAssistant Manager Job TitleAssistant Manager Job Description Summary Job Description INCO: "Cushman & Wakefield" Experience LevelMid Level
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Assistant Manager
1 week ago
Bengaluru, Karnataka, India Mashreq Careers Full time ₹ 15,00,000 - ₹ 25,00,000 per yearManage and provide assistance to the Compliance Manager in the day-to-day operations of the Embedded Compliance Function, ensuring compliance to Bank's AML/KYC policies/procedures and regulatory requirements. Maintain ongoing awareness/knowledge of all regulations set by the Central Bank of the UAE Role of the Assistant Manager- Compliance is to assist...
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Assistant Manager
2 weeks ago
Bengaluru, Karnataka, India RAVINDU MOTORS PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Assistant Manager at Ravindu Motors Private Limited, located in Bengaluru. The Assistant Manager will be responsible for overseeing daily operations, managing staff, ensuring customer satisfaction, and implementing company policies. Key...
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Assistant Manager
6 days ago
Bengaluru, Karnataka, India CME Full time ₹ 2,50,000 - ₹ 7,50,000 per yearCompany DescriptionChange Management Enterprise (CME) is a leading force in Management Consulting, R&D, and Innovation. With a commitment to progressive change, CME excels in Research, Training & Development, and shaping the future of industries. Known for its excellence and strategic transformation, CME stands as a beacon of innovation and industry...
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Assistant Manager
4 days ago
Bengaluru, Karnataka, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per yearDescriptionWe are recruiting for an Assistant Manager in the IT Audit & Assurance, Risk Consulting team. Working as an Assistant Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance,...
