Manager - IT Risk
3 days 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 Affaan.Ahmed@us.gt.com
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Risk Advisor
2 days ago
All India PINKERTON | Comprehensive Risk Management Full time ₹ 6,00,000 - ₹ 12,00,000 per yearYou will be joining a team at Pinkerton, an industry leader with over 170 years of experience and a global impact. As a Risk Advisor for one of Pinkerton's largest global clients, your primary responsibility will be to provide high-quality insights related to facility physical security risk assessments. This role is crucial within the Risk Advisory team as...
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Credit Risk Manager
3 days ago
India Ujjivan Small Finance Bank Full time- POSITION 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...
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Risk Manager
5 days ago
Bengaluru, India Microsoft Full timeJob Description 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...
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In business Risk Manager
2 weeks ago
India Revolut Full timeOur powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 65+ million customers get more from their money every day. In recognition of our outstanding employee experience, we've been certified as a Great Place to Work™. So far, we have 10,000+ people working around the world, from our offices and...
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Assistant Manager Risk Management
3 weeks ago
India Bajaj General Insurance Full timeJob Description - Audit and compliances - Interact and liaison with internal and external auditors and ensure closure of audit points within TAT - Render assistance in terms of data support for ISO Audit certification - Adherence to the risk policy while conducting annual Risk reviews with the department spocs/risk owner - Identify risk of non compliance and...
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Risk Management Specialist
3 days ago
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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Manager, Risk Management
3 weeks ago
Bengaluru, Karnataka, India, Karnataka Capital One Full timeAt 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 cutting edge of solving fundamental business...
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Deputy Manager Risk Management
3 days ago
India WNS Full time- Execute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line Group standards - Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees - Seek implementation of audit recommendations within...
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Business Risk Manager
3 weeks ago
India Revolut Full timeJob Description About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products including spending, saving, investing, exchanging, travelling, and more help our 65+ million customers get more from their money every day. As we...
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Junior GRC Consultant
3 weeks ago
Navi Mumbai, Mumbai, India Risk Quotient Full timeJob Description About Us: Risk Quotient Consultancy Pvt. Ltd. (RQ) is a fast-growing, CERT-IN empanelled cybersecurity consulting firm with extensive experience delivering 100+ information security projects across multiple industries and global clients. Responsibilities - Assist in executing information security, cybersecurity, risk management, business...