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
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MGC Global Risk Advisory LLP
2 weeks ago
Bengaluru, India MGC Global Risk Advisory Services LLP Full timeCA qualified with 8 years of post-qualification experience in Risk Advisory - Develops a portfolio of business by focusing on high impact opportunities.- Builds valued relationships with clients & internal peers.- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews,...
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Manager, Risk
2 weeks ago
Bengaluru, India Capital One Full timeJob Description Responsibilities Team Management and Governance - Lead and manage the India Risk Management team covering Risk and Assurance activities. - Ensure timely completion of all deliverables and leadership requests. - Drive cross-training and establish effective backup plans within the team. - Develop and execute strategic plans for the Risk...
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Manager, Risk
1 week ago
Bengaluru, India Capital One Full timeOverview Voyager (94001), 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...
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Manager, Risk
1 week ago
Bengaluru, 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...
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Manager, Risk
2 weeks ago
Bengaluru, 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...
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Manager - Risk
2 weeks ago
Bengaluru, Karnataka, India Infosys Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJob Description:Drive process improvement ensure process compliance implement sustain improve change management programs perform risk audit deploy Risk management benchmarking framework leads client engagement at Unit Geo DC level activities WITH an objective to ensure Risk mitigation measures are stable in process performance WITHIN norms and guidelines of...
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Manager, Risk
7 days ago
Bengaluru, Karnataka, India Capital One Full time ₹ 8,00,000 - ₹ 24,00,000 per yearVoyager , 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...
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Manager, Risk
1 week ago
Bengaluru, Karnataka, India Capital One Full time ₹ 12,00,000 - ₹ 24,00,000 per yearVoyager , 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...
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Risk Manager
1 week ago
Bengaluru, India Microsoft Full timeOverview Come build community, explore your passions and grow your career. If you join the Microsoft Business Operations team, you will join an organization that strives to make doing business with Microsoft easy. Your leadership will help us scale and evolve our operations, whilst always transacting with excellence to meet our customers’ needs and ensure...
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Risk Management
3 days ago
Bengaluru, Karnataka, India Vridhi Home Finance Full time ₹ 5,00,000 - ₹ 15,00,000 per yearDirecting and administering an organizational risk management.Analysis and careful internal and external risk evaluationPreparing Risk Evaluation Report and submitting to the Management.Liaise with, and guide senior management.
