Manager - IT Risk
19 hours 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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Credit Risk Manager
18 hours ago
bangalore district, India Ujjivan Small Finance Bank Full timePOSITION 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 compliance...
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Manager Enterprise Risk
2 weeks ago
bangalore district, India Ujjivan Small Finance Bank Full timeROLE PURPOSE & OBJECTIVE (These responsibilities are representative and the role holder is also responsible for any other job assigned by the superior authorities from time to time. This section in not intended to be an exhaustive listing of all activities done by the role holder. It should capture only the key deliverables and responsibilities of the role...
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Senior Manager Enterprise Risk Management
7 days ago
bangalore district, India Consulting Firm Full timePosition: Manager / Senior Manager – Enterprise Risk Management & Internal Audit Location: Bengaluru Reporting To: Partner / Director – Risk Advisory Experience: 8–12 years Qualification: Chartered Accountant (CA) / CPA / CIA / CISA or equivalent MBA Role Overview The Manager / Senior Manager – Enterprise Risk Management (ERM) & Internal Audit will...
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General Manager
3 days ago
bangalore district, India Swiggy Full timeWay of working - Office: Employees will come to the office twice or thrice a week at their base location and work remotely for the remaining days. Eg: Partner facing roles. Must have - 3+ years of ERM experience, Non - FS. Skills requirement CA / IRM with 10+ years experience of setting up and/or running Enterprise risk management function for a reasonable...
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bangalore district, India Deloitte Full timeYour potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our...
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Risk Manager
17 hours ago
hyderabad district, India Olive Green Consulting Full time🚨 We're Hiring: Risk Manager – Housing Finance Department: Risk Management Reports to: Head of Risk / Chief Risk Officer Join one of India’s top NBFC and elevate your career in Risk management!📍Location- Hyderabad Corporate Office Key Responsibilities: Develop and implement risk management policies and procedures. Identify current and emerging...
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Governance, Risk, and Compliance
1 week ago
bangalore district, India Digile Full timeAbout the Role: We are seeking a highly experienced Governance, Risk, and Compliance (GRC) Manager to lead our enterprise risk management and compliance initiatives across regulated industries. The ideal candidate will have deep expertise in HITRUST CSF, ISO 27001:2022, SOC 2 Type II, NIST 800-53 , and other high-trust frameworks relevant to Financial...
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Risk Manager
3 days ago
bangalore, India Olive Green Consulting Full time🚨 We're Hiring: Risk Manager – Housing Finance Department: Risk Management Reports to: Head of Risk / Chief Risk Officer Join one of India’s top NBFC and elevate your career in Risk management!📍Location- Hyderabad Corporate OfficeKey Responsibilities:Develop and implement risk management policies and procedures.Identify current and emerging risks...
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Associate Manager
1 week ago
bangalore district, India Navi Full timeAbout the Team The Credit Strategy team at Navi is responsible for developing and optimizing underwriting strategies across our key lending products. The team owns and drives key underwriting metrics, asset quality indicators and portfolio monitoring while ensuring that credit decisions align with business objectives and risk tolerance of the Company. This...
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Specialist-Operational Risk
1 week ago
bangalore district, India Ujjivan Small Finance Bank Full timePOSITION DESCRIPTION JOB TITLE- Specialist-Operational Risk GRADE SM DEPARTMENT Risk LOCATION HO TYPE OF POSITION -Full-time REPORTS TO Manager – Operational Risk Specialist-Operational Risk - Job Description Internal Process Reports loss incidents for identification of control gaps Responsible for implementing risk and control matrix / Supports for...