Senior Information Risk Management Professional

Fincumen CPA Services LLC, MT, USA Hiring RequirementDate: 14th November 2025  About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA). Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and...

Fincumen CPA Services LLC, MT, USA Hiring Requirement Date: 14 th November 2025   About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA).  Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and...

Job Code - Mandatory Skills - Stakeholder Management, Business Excellence, Risk Management Desirable Skills - Customer Experience Education/Qualification - A Bachelor's degree in Business Administration, Finance, Information Technology, or a related field is required. A Master's degree is a plus. Job Title - Senior Manager II About the Role We are seeking a...

Role: IT Audit & Risk ManagerExp range: 12+ yearsWork Location: BangaloreWork timings: 12 to 9pm ISTWork model: HybridPosition SummaryThe IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the company’s...

Role: IT Audit & Risk ManagerExp range: 12+ yearsWork Location: BangaloreWork timings: 12 to 9pm ISTWork model: HybridPosition SummaryThe IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the company's...

Job Role:The Senior Director - Technology Risk will spearhead technology and cyber risk management, ensuring effective governance, identification, assessment, mitigation, and reporting.Key Responsibilities:Develop and execute a comprehensive technology risk management framework, policies, and standards across the organization.Establish robust governance...

About the TeamAt Navi, the InfoSec team safeguards our digital ecosystem - ensuring the confidentiality, integrity, and availability of critical systems and data. We lead the charge on cyber risk management, regulatory compliance, and data protection, while championing a security-first culture across all teams.Our mission: Protect what powers Navi -...

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...

Job Description:Job Title: Embedded Risk Manager – Risk, DCO/Risk team, AVPLocation: Bangalore, IndiaRole DescriptionThe Embedded Risk Team is an independent Risk Management group aligned to IB and Cross Product Operations, with the responsibility of supporting Operational Risk & Control for Investment Bank & Cross Product Operations.You will be aligned...

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...