Technology Risk Consulting
3 weeks ago
As an Associate in RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.
Qualifications
- Associate: Chartered Accountant / B.Tech with relevant 0 – 2 years’
- Senior Associate: Chartered Accountant / B.Tech with relevant 2 - 5 years’
- Experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.
- Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks
- Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls
- Qualified to pursue a job-relevant certification (CIA, CISA)
- Strong Data Analytical skills including advanced Excel skills (VLOOKUP’s, pivot tables, and basic formulas), Word and PowerPoint
- MS Visio skills to develop process and data flow diagrams
- Strong multi-tasking and project management skills
- Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients
Key Responsibilities
- Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools
- Develop an understanding of the industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, COBIT
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards
- Perform technology risk assessments and reviewing, documenting, evaluating control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services
- Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization
- Execute components of IT audits under offshore delivery model in an effective and efficient manner
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
- Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements
- Ensure that documentation is compliant with quality standards of the firm
- Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis
- Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients
- Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables
- Understand RSM US and USI LOB’s and work as a team in providing an integrated service delivery
- Ensure professional development through ongoing education
- Open to work on other solution sets considering business requirements
Application Links
- Associate:
- Senior Associate:
-
Technology Risk Consultant
1 month ago
Gurugram, India Anlight IT Services & Consulting Full timeJob Description :1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need :- Prior consulting experience...
-
Technology Risk Consultant
4 weeks ago
Gurgaon/Gurugram/Bangalore, IN Anlight IT Services & Consulting Full timeJob Description :1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need :- Prior consulting experience...
-
Technology Risk Consultant
1 month ago
Gurgaon,Gurugram,Bangalore, India Anlight IT Services & Consulting Full timeJob Description : 1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA 2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need : - Prior consulting...
-
Director, Risk Consulting
1 day ago
Gurugram, India RSM Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....
-
Director, Risk Consulting
19 hours ago
gurugram, India RSM Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....
-
Vice President
4 days ago
Gurugram, India Valkyrie People Consulting Full timePosition: Vice President - Risk AdvisoryLocation: Gurgaon, IndiaCompany Overview:Our client is a leading consulting firm specializing in risk management and advisory services. With a commitment to excellence and a focus on delivering value-driven solutions, we empower organizations to navigate complex challenges and achieve sustainable growth.Role...
-
Vice President
2 days ago
Gurugram, India Valkyrie People Consulting Full timePosition: Vice President - Risk AdvisoryLocation: Gurgaon, IndiaCompany Overview:Our client is a leading consulting firm specializing in risk management and advisory services. With a commitment to excellence and a focus on delivering value-driven solutions, we empower organizations to navigate complex challenges and achieve sustainable growth.Role...
-
Assurance Associate
1 week ago
Gurugram, India Bough Consulting Full timeBough Consulting is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and technologies to navigate accounting, reporting, and compliance matters.Our...
-
Assurance Associate
1 week ago
Gurugram, India Bough Consulting Full timeBough Consulting is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and technologies to navigate accounting, reporting, and compliance matters.Our...
-
Actuarial Consultant
3 weeks ago
Gurugram, India WTW Full timeWe are looking for an analytical individual with experience of financial modelling in actuarial software within life insurance industry, with keen interest in developing business automation solutions to join WTW as part of a team focussed on automation & transformation within life actuarial consulting practice. This is a unique and exciting opportunity to...
-
Actuarial Consultant
3 weeks ago
gurugram, India WTW Full timeWe are looking for an analytical individual with experience of financial modelling in actuarial software within life insurance industry, with keen interest in developing business automation solutions to join WTW as part of a team focussed on automation & transformation within life actuarial consulting practice. This is a unique and exciting opportunity to...
-
Consultant : Risk Management (CAT Modelling)
1 month ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Consultant : Risk Management (CAT Modelling)
4 weeks ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Senior Actuarial Consultant
3 weeks ago
Gurugram, India WTW Full timeWe are looking for an analytical individual with experience of financial modelling in actuarial software within life insurance industry, with keen interest in developing business automation solutions to join WTW as part of a team focussed on automation & transformation within life actuarial consulting practice. This is a unique and exciting opportunity to...
-
Senior Actuarial Consultant
3 weeks ago
gurugram, India WTW Full timeWe are looking for an analytical individual with experience of financial modelling in actuarial software within life insurance industry, with keen interest in developing business automation solutions to join WTW as part of a team focussed on automation & transformation within life actuarial consulting practice. This is a unique and exciting opportunity to...
-
It Risk Compliance Governance _src
1 month ago
Gurugram, India Nityo Infotech Full timeCommunication , Hiring , Leadership , Linux , Microsoft Office , Management , Oracle , PowerPoint , Project Management , SQL , Strategy , Teamwork , Unix , Visio , Windows , Ability , Accurate , Advanced , Analysis , Applications , Apply , Applying , Approach , Aptitude , Best Practices , Business , Business Applications , CISA , CISSP , CSF , Certifications...
-
It Risk Compliance Governance _src
1 month ago
gurugram, India Nityo Infotech Full timeCommunication , Hiring , Leadership , Linux , Microsoft Office , Management , Oracle , PowerPoint , Project Management , SQL , Strategy , Teamwork , Unix , Visio , Windows , Ability , Accurate , Advanced , Analysis , Applications , Apply , Applying , Approach , Aptitude , Best Practices , Business , Business Applications , CISA , CISSP , CSF , Certifications...
-
AVP/VP - Risk Engineer
1 month ago
Gurugram, India Consult SP Full timeThe role will be heavily client facing, surveying clients oil and gas assets, producing risk assessments, loss estimates, conducting training and benchmarking exercises and marketing/delivering other engineering consulting services to the clients. The role offers the opportunity to interact with senior client staff in Risk Management, Operations and...
-
AVP/VP - Risk Engineer
1 month ago
Gurugram, India Consult SP Full timeThe role will be heavily client facing, surveying clients oil and gas assets, producing risk assessments, loss estimates, conducting training and benchmarking exercises and marketing/delivering other engineering consulting services to the clients. The role offers the opportunity to interact with senior client staff in Risk Management, Operations and...
-
AVP/VP - Risk Engineer
1 month ago
Gurugram, India Consult SP Full timeThe role will be heavily client facing, surveying clients oil and gas assets, producing risk assessments, loss estimates, conducting training and benchmarking exercises and marketing/delivering other engineering consulting services to the clients. The role offers the opportunity to interact with senior client staff in Risk Management, Operations and...