Manager - IT Risk
7 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 applications Interested candidates can share their CVs to
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Credit Risk Manager
8 hours ago
bangalore, India Ujjivan Small Finance Bank Full timePOSITION DESCRIPTION JOB TITLE Manager-Credit Risk DEPARTMENT Risk LOCATION HO SUB-DEPARTMENT Credit TYPE OF POSITION Full-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...
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Manager, Risk
1 week ago
Bangalore, Karnataka, India Capital One Full timeVoyager 94001 India Bangalore Karnataka Manager Risk At 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...
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Credit Risk Manager
20 hours ago
bangalore, India Ujjivan Small Finance Bank Full timePOSITION DESCRIPTIONJOB TITLEManager-Credit RiskDEPARTMENTRiskLOCATIONHOSUB-DEPARTMENTCreditTYPE OF POSITIONFull-timeROLE PURPOSE & OBJECTIVETo ensure implementation of the credit risk management policy approved by the Board.To formulate, review and implementation of risk appetiteMonitor credit risks on an SFB wide basis and ensure compliance with the Board...
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Manager - IT Risk
17 hours ago
bangalore, India Grant Thornton INDUS Full timeSummary: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...
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HR Risk Manager
1 day ago
Bangalore, India Capital One Full timeOur Capital One India HR Operations team is on a mission to enable game-changing business results by providing programs and solutions that improve the associate and candidate experience. We create and enable scalable and efficient people practices. We are looking for a HR Risk Lead to join our dynamic HR team! The HR Risk Manager within HR is responsible for...
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Manager, HR Risk
7 days ago
bangalore, India Capital One Full timeOur Capital One India HR Operations team is on a mission to enable game-changing business results by providing programs and solutions that improve the associate and candidate experience. We create and enable scalable and efficient people practices. We are looking for a HR Risk Lead to join our dynamic HR team! The HR Risk Manager within HR is responsible for...
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Risk Management Specialist
1 week ago
Bangalore, India Infosys Full timeAt Infosys, we are seeking a Manager or Senior Manager to collaborate with us in defining a large deal risk management framework that enables deal-stage, risk-informed decision-making for large and strategic IT deals. The individual will work cross-functionally with large deals, solution architects, sales leadership, legal, finance, IT, Privacy, compliance,...
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Manager, HR Risk
5 days ago
bangalore, India Capital One Full timeOur Capital One India HR Operations team is on a mission to enable game-changing business results by providing programs and solutions that improve the associate and candidate experience. We create and enable scalable and efficient people practices. We are looking for a HR Risk Lead to join our dynamic HR team!The HR Risk Manager within HR is responsible for...
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Risk Management Specialist
6 hours ago
bangalore, India Tata Elxsi Full timeTata Elxsi is truly your home to a billion possibilities. We believe in opportunities for everyone to be bold and curious and seek to shape the future. Explore what’s possible, discover what you love to do, and find accelerated paths for growth. At Tata Elxsi, you matter. Roles and Responsibilities: Develop and maintain risk management plans, procedures,...
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Risk Management Specialist
15 hours ago
bangalore, India Tata Elxsi Full timeTata Elxsi is truly your home to a billion possibilities. We believe in opportunities for everyone to be bold and curious and seek to shape the future. Explore what’s possible, discover what you love to do, and find accelerated paths for growth. At Tata Elxsi, you matter.Roles and Responsibilities:Develop and maintain risk management plans, procedures, and...
