Manager - IT Risk
22 hours ago
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/ Analyst Ensure 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 audits Third 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/ Qualifications 8 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
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Risk Manager
1 week ago
New Delhi, India Motilal Oswal Financial Services Ltd Full timeJob Purpose:The Treasury & Investment Risk Manager is responsible for identifying, assessing, and managing risks associated with the organization’s treasury activities and investment portfolio. This role ensures that liquidity, interest rate, credit, and market risks are effectively controlled to safeguard the institution’s financial health and support...
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Risk Management
3 weeks ago
New Delhi, India Anand Rathi Group Full timeCompany Name -Anand Rathi Global Intermediaries Limited (Stock Broker)Company Overview We are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading, and promoter group trading activities.Role Overview The Risk Manager leads the development, implementation, and oversight of risk management...
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Risk Management
3 weeks ago
New Delhi, India Anand Rathi Group Full timeCompany Name - Anand Rathi Global Intermediaries Limited (Stock Broker)Company OverviewWe are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading, and promoter group trading activities.Role OverviewThe Risk Manager leads the development, implementation, and oversight of risk management policies...
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Manager, Risk Management
3 weeks ago
New Delhi, India Capital One Full timeAt 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 cutting edge of solving fundamental business...
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Manager, Risk Management
3 weeks ago
New Delhi, India Capital One Full timeAt 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 cutting edge of solving fundamental business...
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Manager, Risk Management
2 weeks ago
New Delhi, India Capital One Full timeAt 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 cutting edge of solving fundamental business...
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Risk Manager
4 weeks ago
New Delhi, India Anand Rathi Global Finance Limited Full timeAbout the Company Anand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...
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Risk Manager
2 weeks ago
New Delhi, India Anand Rathi Global Finance Limited Full timeAbout the CompanyAnand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...
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Risk Manager
3 weeks ago
New Delhi, India Anand Rathi Global Finance Limited Full timeAbout the CompanyAnand Rathi Global Finance Limited is a financial services company registered with Reserve Bank of India as a non-banking finance company (NBFC) and classified as a Loan Company that is categorized as 'Systemically Important Non-Deposit taking Non-Banking Financial Company (NBFC-ND-SI). The Company is engaged in the business of lending and...
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Risk Manager
2 days ago
Delhi, NCR, New Delhi, India International Asset Reconstruction Company Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Risk ManagerLocation: DelhiDepartment: Risk ManagementEmployment Type: Full-TimeAbout the Role:We are looking for an experienced and proactive risk management professional to join our team. The ideal candidate will be responsible for identifying, assessing, mitigating, and reviewing organizational risks to safeguard business continuity and support...
