Manager - IT Risk
3 weeks 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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Relationship Manager
2 weeks ago
New Delhi, India Tax Manager Full timeJob Title: Relationship Manager - Sales Location: Corporate Office - Naraina Vihar (Above Naraina Metro Station), New Delhi Employment Type: Full-Time | Permanent Industry: Financial Services | Fintech Salary- 25k to 40k Key Responsibilities: Acquire and onboard new clients by understanding their tax and financial needs. Maintain strong client relationships...
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Risk Manager
2 weeks ago
New Delhi, India Olive Green Consulting Full timeWe're Hiring: Risk Manager – Housing FinanceDepartment: Risk ManagementReports to: Head of Risk / Chief Risk OfficerJoin one of India’s top NBFC and elevate your career in Risk management!Location- Hyderabad Corporate OfficeKey Responsibilities:Develop and implement risk management policies and procedures.Identify current and emerging risks across...
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Risk Management
1 week 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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Risk Management
2 days 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 Manager
18 hours ago
New Delhi, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a pioneer in the Mid-Market Lending space, providing tailored debt solutions to mid-sized corporates and financial institutions.The Group comprises:- Vivriti Capital Limited, a systemically important NBFC (NBFC ND-SI) regulated by RBI, rated A+ by CRISIL, with disbursements exceeding USD 3 billion across 300+ enterprise...
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Risk Management
2 weeks ago
New Delhi, India Nomura Full timeNomura Overview:Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...
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Risk Management
2 days ago
New Delhi, India Nomura Full timeNomura Overview:Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global...
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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...
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Credit Risk Manager
3 weeks ago
New Delhi, India Ujjivan Small Finance Bank Full timePOSITION DESCRIPTIONJOB TITLE Manager-Credit RiskDEPARTMENT Risk LOCATION HOSUB-DEPARTMENT Credit TYPE OF POSITION Full-timeROLE PURPOSE & OBJECTIVETo ensure implementation of the credit risk management policy approved by the Board. To formulate, review and implementation of risk appetite Monitor credit risks on an SFB wide basis and ensure compliance with...
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Credit Risk Manager
2 weeks ago
New Delhi, India Ujjivan Small Finance Bank Full time- POSITION DESCRIPTIONJOB TITLEManager-Credit RiskDEPARTMENTRiskLOCATIONHOSUB-DEPARTMENTCreditTYPE OF POSITIONFull-time- ROLE PURPOSE & OBJECTIVE- To ensure implementation of the credit risk management policy approved by the Board. - To formulate, review and implementation of risk appetite - Monitor credit risks on an SFB wide basis and ensure compliance...
