Manager - It Risk

5 hours ago

Bangalore, 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/ 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

  • Risk Manager

    3 days ago

    bangalore, India ICICI Lombard Full time

    We have exciting opportunities for the role of Marine Cargo & Supply Chain Risk Manager Location : Mumbai Interested candidate can share resume on with subject line Marine Cargo & Supply Chain Risk Manager and share below details. Current Salary Expectation Notice Period Education (Full Time / part Time) Position: Marine Cargo & Supply Chain Risk Manager...

  • IT Risk Manager

    2 weeks ago

    bangalore, India beBeeRisk Full time

    IT Risk Management Opportunity We are seeking an IT Risk Analyst to join our team. In this role, you will be responsible for reviewing third-party vendors and assessing IT risks to our organization.This includes developing reports that show actionable insights and taking actions to remediate risks. You will also work with stakeholders to discuss risk...

  • Group Risk Manager

    1 week ago

    bangalore, India Kotak Mahindra Bank Full time

    Risk Manager (Under Chief of Staff - CRO's Office) Planning & Execution Support the CRO in monitoring the Risk Appetite Framework. Coordinate preparation for board and regulatory presentations related to risk. Drive initiatives across the risk organization (credit, market, operational, liquidity, ESG risk, etc.). Risk Governance & Reporting Coordinate risk...

  • Risk Management

    2 weeks ago

    bangalore, India Nomura Full time

    Nomura 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...

  • Manager - IT Risk

    12 hours ago

    bangalore, 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...

  • Project Risk Manager

    4 weeks ago

    bangalore, India Vikram Solar Full time

    Role Objective: To ensure smooth and timely project execution by proactively identifying risks, analyzing impact, implementing mitigation plans, and resolving project issues through structured controls and governance. Key Responsibilities 1. Risk Identification & Assessment Build and maintain a detailed Project Risk Register covering technical, commercial,...

  • Credit Risk Manager

    3 weeks ago

    Bangalore, India Visa Full time

    Job DescriptionThe Credit Risk Manager will assist the Director, Financial Risk Lead at Visa Direct for credit risk. Reporting to the Director, the role with provide timely and high-quality output to internal stakeholders relating to assessing credit risk, undertaking risk analysis and making recommendations for risk treatment activities consistent with...

  • Risk Management – Quantitative Risk Management

    7 days ago

    bangalore, India Nomura Full time

    Nomura 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...

  • Application Risk Manager

    7 days ago

    bangalore, India Capgemini Full time

    Experience Level: 6-9 Years Position Overview We are seeking a skilled and motivated Application Risk Manager, responsible for leading the strategy, oversight, and execution of risk management practices related to enterprise applications. This role ensures that application development, deployment, and operations align with the organization’s risk appetite,...

  • Risk Management – Credit Risk Infrastructure

    2 weeks ago

    bangalore, India Nomura Full time

    Nomura 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...