Manager - IT Risk

11 hours ago

Bengaluru, India Grant Thornton INDUS Full time

Summary:The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.Responsibilities:Manage a portfolio of engagements, by leading a team of Assistant Manages, Senior Associates and Associates/ AnalystEnsure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process.Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work.Anticipate and identify engagement related risks and escalate/manage issues as appropriate on a timely basis.Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, and business proposals etc.Actively manage engagement budgets and ensure all stakeholders are updated timely.Should have good written, communication and interpersonal skills.Skills:Candidates should have proficient knowledge (both in leading and execution) in the areas of: -IT General Controls testing (ITGC)IT General Controls testing for Internal Audits (IA)Sarbanes-Oxley (SOX) 302, 404 auditsThird party reporting e.g., SOC1, SOC2 etc.Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.Microsoft office tools (Word, Excel, Access, Power point etc.) with demonstrated ability to coach young team members on the respective tools.Education / Professional Experience/ Qualifications8 to 12 years of post-qualification experience in risk advisory/ related internal audit/ IT SOX audit experience preferably in big 4 or related business experience.Certified Information Systems Auditor/ Bachelor of Engineering/ B. Tech/ Master’s in business administration with major in Information Technology & Systems/ Master’s in computer applicationsInterested candidates can share their CVs to Affaan.Ahmed@us.gt.com

  • SAP Treasury

    4 weeks ago

    Bengaluru, India Smartwork IT Services Full time

    Job Title: SAP Treasury & Risk Management ConsultantExperience: 6+ Years (with 4+ Years relevant in SAP TRM)Location: BangaloreJob Description:- We are looking for an experienced SAP Treasury & Risk Management (TRM) Consultant to join our - team. - The ideal candidate will have hands-on expertise in SAP TRM modules, strong functional knowledge of Foreign...

  • Risk and Control Advisory

    1 day ago

    Bengaluru, India Techstar IT Services Full time

    From 4 to 9 year(s) of experience - Bangalore/Bengaluru**Roles and Responsibilities** **Greetings from TechStar!!** This is with regards to an excellent opportunity with us and if you have that unique and unlimited passion for building world-class enterprise software products that turn into actionable intelligence, then we have the right opportunity for...

  • Risk Manager

    1 week ago

    Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About the position:Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key responsibilities:Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate OT cybersecurity risks as applicable to Business Units...

  • Risk Manager

    3 days ago

    Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Total Number of Openings1About the position:Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key responsibilities:Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate OT cybersecurity risks as...

  • Risk Manager

    22 hours ago

    Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About The PositionDevelop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations.Key ResponsibilitiesLead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate cybersecurity risks as applicable to Business Units or...

  • Manager, Risk

    2 weeks ago

    Bengaluru, Karnataka, India Capital One Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Voyager , India, Bangalore, KarnatakaManager, RiskAt Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking.At Capital One India, we are at the...

  • Manager, Risk

    2 weeks ago

    Bengaluru, Karnataka, India Capital One Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Voyager , India, Bangalore, KarnatakaManager, RiskAt Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking.At Capital One India, we are at the...

  • Risk Manager

    1 week ago

    Bengaluru, Karnataka, India Chevron Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Total Number of Openings1About the position: Develop and maintain the cybersecurity strategy, policies, and risk management processes to ensure that the organization effectively secures Chevron's operations. Key responsibilities: Lead a team of Risk Analysts and direct appropriate communications, measures, and actions to remediate OT cybersecurity risks...

  • Risk Management

    2 weeks ago

    Bengaluru, Karnataka, India Moder Solutions Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    About UsModer, formerly known as Archwell Operations, is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off projects to become an extension of the customer service or...

  • Risk Manager/Senior Risk Manager

    7 days ago

    Bengaluru, Karnataka, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About The Role :  Job TitleRisk Manager/Senior Risk Manager - Model Validation, AVP LocationBangalore, India Role Description- The Risk platform is the independent risk oversight function of DWS. Model Risk is part of the Risk function and is designed to provide governance and control to manage a variety of models used in the Firm and associated risks....