Manager - IT Risk
4 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 applications Interested candidates can share their CVs to Affaan.Ahmed@us.gt.com
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Risk Manager
7 days ago
India Soul AI Full timeJob Description About Us: Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS. We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more. Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good,...
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Credit Risk Manager
4 weeks 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
4 weeks 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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Project Risk Manager
7 days ago
India Vikram Solar Full timeJob Description 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...
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Project Risk Manager
6 days ago
india Vikram Solar Full timeRole 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 Responsibilities1. Risk Identification & Assessment- Build and maintain a detailed Project Risk Register covering technical, commercial,...
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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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Risk Management Specialist
4 weeks 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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ALM Risk Management
2 weeks ago
India FORWARD Full timeDesired Profile :Experience of minimum 10+ years plus, working in a bank or a reputed consulting firm in the areas of Liquidity risk management, Liquidity reporting, ALM s FTP, RAROC.Comprehensive understanding of Asset Liability Management, Fund Transfer Pricing and Profitability frameworks.Experience in developing Policies and procedures for Liquidity risk...
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ALM Risk Management
2 weeks ago
India FORWARD Full timeDesired Profile : - Experience of minimum 10+ years plus, working in a bank or a reputed consulting firm in the areas of Liquidity risk management, Liquidity reporting, ALM s FTP, RAROC. - Comprehensive understanding of Asset Liability Management, Fund Transfer Pricing and Profitability frameworks. - Experience in developing Policies and procedures for...
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Risk Manager
1 week ago
India, Cochin / Kochi / Ernakulam NXL Technologies Full timeJob Description Job Title:Risk Manager Company: Syrusin Location: Panampilly Nagar, Kochi (On-site) Job Type: Permanent Job Summary: Syrusin is a leading trading company specializing in Forex and Crypto markets. We're seeking an experienced Risk Manager to join our team and oversee risk management operations, ensuring the company's trading activities are...
