IT Risk Consultant
1 month ago
About SYX Services Private Limited
SYX Services Private Limited is a subsidiary of Global Industrial Company, a leading provider of industrial equipment and supplies in North America. As a 70-member team, we offer a range of services, including Java development, SAP implementation, .net development, Oracle development, and creative services.
Key Responsibilities
We are seeking an experienced IT Auditor to join our team. The successful candidate will work closely with our IA manager to plan IT audits, develop work programs, and identify and test controls. Key responsibilities include:
- Participating in recurring SOX testing activities and Internal Audit programs
- Serving as a fieldwork leader, directing daily progress and informing management of audit status and issues
- Demonstrating a thorough understanding of complex information systems and identifying potential audit issues
- Maintaining a commitment to personal development, including staying up-to-date with technology trends and statutory changes
- Collaborating with other audit team members and using current technology and tools to enhance deliverables
Competencies and Skills
The ideal candidate will have:
- Audit/risk experience in a $1B+ business
- Experience with PCI-DSS
- Proficiency with ERP controls and security, preferably SAP
- Knowledge and experience of COBIT and Sarbanes-Oxley
- One or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, or CFE
Qualifications
We are looking for a candidate with:
- A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
- Two to five years of experience working as an auditor or risk adviser for a public accounting firm, professional services firm, or within industry
- Strong understanding of IT processes, risks, technologies, and controls
- Strong presentation abilities, effective verbal communication, and report writing skills
- Solid project management, teamwork, and relationship skills
-
Risk Underwriter
4 weeks ago
Mumbai, Maharashtra, India R3 Consultant Full timeJob Summary:R3 Consultant is seeking a skilled Risk Underwriter to join our team. As a Risk Underwriter, you will be responsible for the scrutiny of applications for completeness of forms, coordination and collaboration with sales for login and issuance, pre-login verification of cases, and follow-up and coordination with insurers.Key Responsibilities:Assess...
-
Insurance Risk Assessor
3 weeks ago
Mumbai, Maharashtra, India R3 Consultant Full timeRole OverviewR3 Consultant is seeking an Underwriting Specialist to join our team in Insurance Risk Assessment.Key Responsibilities:Carefully scrutinize applications for completeness of forms.Collaborate with sales for log in and issuance.Verify cases prior to log in.Follow up and coordinate with insurers.Manage Login and issuance MIS.Accurately assess risk...
-
Cybersecurity Risk Consultant
9 hours ago
Mumbai, Maharashtra, India CA Monk Full timeJob DescriptionWe are seeking a highly skilled Cybersecurity Risk Consultant to join our team at CA Monk. As a key member of our advisory services, you will be responsible for providing expert guidance on technology risk management and regulatory compliance.Key Responsibilities:To conduct information technology risk assessments and identify areas for...
-
Corporate Governance Risk Consultant
4 weeks ago
Mumbai, Maharashtra, India LTIMindtree Full timeJob DescriptionWe are looking for a skilled Corporate Governance Risk Consultant to join our team at LTIMindtree.Key Responsibilities:Participate in governance, risk, and compliance-related assessments and develop policy and procedures.Work with representatives from business units to ensure they understand and follow the process for client due diligence.Lead...
-
Risk Consulting Expert
4 weeks ago
Mumbai, Maharashtra, India Talent Corner Full timeRoles and ResponsibilitiesAs a member of the Risk Consulting team at Talent Corner, you will be responsible for planning and executing internal audits, preparing ICFR templates, and conducting controls testing and validations for multiple clients. Key ResponsibilitiesPlan and execute internal audits to ensure compliance with regulatory requirementsPrepare...
-
Insurance Risk Consultant
2 weeks ago
Mumbai, Maharashtra, India Consult SP Full timeCompany OverviewWe are a leading insurance broking and risk consulting firm, ranked Fortune 200 globally. Our team specializes in Surety Insurance & Trade Credit services, delivering innovative solutions to clients across industries.CompensationOur consultants enjoy an estimated salary of INR 15-20 Lakhs per annum, plus a performance-based bonus structure...
-
Cyber Risk Consulting Manager
3 weeks ago
Mumbai, Maharashtra, India IN014 Marsh McLennan Global Services India Private Limited Full timeJob Summary:As a Cyber Risk Consulting Manager at Marsh McLennan Global Services India Private Limited, you will play a critical role in helping our clients navigate the complex world of cybersecurity risk management. This is an exciting opportunity to work with a global leader in risk, strategy, and people, and to contribute to the development of innovative...
-
Tech Risk and Regulatory Compliance Consultant
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Title:Tech Risk and Regulatory Compliance ConsultantJob Description:CA Monk is seeking a Tech Risk and Regulatory Compliance Consultant to join our team. As a Tech Risk and Regulatory Compliance Consultant, you will be responsible for assessing and mitigating technology risks, ensuring compliance with regulatory requirements, and developing strategies to...
-
Cyber Security Risk Consultant
4 weeks ago
Mumbai, Maharashtra, India General Mills Full timeAbout General MillsWe are a company that makes food the world loves, but we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best - bold thinkers with big hearts who challenge one...
-
Senior Portfolio Risk Consultant
3 days ago
Mumbai, Maharashtra, India myGwork Full timeMSCI, a leader in the financial industry, is seeking a skilled Senior Portfolio Risk Consultant to join its team. This role offers an exciting opportunity for individuals passionate about analyzing and mitigating investment risks.About MSCIMSCI is a world-renowned provider of critical decision support tools and services for the global investment community....
-
Internal Audit Risk Consultant
3 days ago
Mumbai, Maharashtra, India Calx and Cor Pvt Ltd Full timeWe are seeking a highly skilled Internal Audit Risk Consultant to join our team at Calx and Cor Pvt Ltd in Mumbai. As an internal auditor with 5 years of experience, you will be responsible for identifying deficiencies and inadequacies in processes and documentation.Key Responsibilities:Develop policies and procedures, risk assessments, control frameworks,...
-
Risk Management Consultant
1 month ago
Mumbai, Maharashtra, India RELX India (Pvt) Ltd Els div Company Full timeJob Summary:We are seeking a highly skilled Risk Management Consultant to join our team at RELX India (Pvt) Ltd Els div Company. As a Risk Management Consultant, you will play a critical role in supporting and delivering the onboarding and ongoing customer management of new and existing customers of our RiskNarrative Digital Onboarding & Financial Crime...
-
IT Risk Consultant
2 weeks ago
Mumbai, Maharashtra, India Global Industrial Full timeKey ResponsibilitiesPlan and Execute IT AuditsWork with the IA manager to develop work programs, timelines, risk assessments, and other planning documents, ensuring efficient and effective audit execution.Document IT Processes and Identify ControlsCollaborate with IT leadership to document IT processes and identify controls, providing a comprehensive...
-
Third Party Risk Management Consultant
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timePosition OverviewCA Monk is seeking a skilled Third Party Risk Management Consultant to support our clients by assessing third party risks and ensuring compliance with information security standards. This role involves IT audits, risk assessments, and working closely with internal and external stakeholders to safeguard data and processes.Key...
-
Operations Risk Management Consultant
4 weeks ago
Mumbai, Maharashtra, India DuPont Sustainable Solutions Full timeRole OverviewWe are seeking a seasoned Operations Risk Management (ORM) expert to join our team at DuPont Sustainable Solutions. The ideal candidate will have a strong background in ORM, with a minimum of 15 years of experience, including 5-8 years in ORM consulting. Experience in manufacturing operations, particularly in Line Management and EHS functional...
-
Senior Information Security Risk Consultant
4 weeks ago
Mumbai, Maharashtra, India EliteRecruitments Full timeWe are seeking a highly skilled Senior Information Security Risk Consultant to join our team at EliteRecruitments.Key Responsibilities:∙ Conduct information technology risk assessments in accordance with ISO27001, PCI-DSS, COBIT, and other regulatory guidelines.∙ Evaluate regulatory compliance for BFSI sectors, including RBI and SEBI guidelines.∙...
-
Operational Risk Management Consultant
1 week ago
Mumbai, Maharashtra, India DuPont Sustainable Solutions Full timeRole OverviewWe are seeking an experienced Operational Risk Management (ORM) Consultant to join our team at DuPont Sustainable Solutions. The successful candidate will have a strong background in Operations Risk Management, with a minimum of 15 years of experience, including 5-8 years in ORM consulting.The ideal candidate will be able to demonstrate...
-
Tech Risk Specialist
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob DescriptionJob Opportunity in a Prestigious Consulting FirmPosition: Tech Risk & Regulatory Compliance (Consultant / Assistant Manager / Manager)Key Responsibilities:Conduct information technology risk assessments and regulatory evaluations in BFSI sectorDevelop and implement effective technology risk management strategiesLead IT audits and reviews to...
-
Project Manager for Site Development
4 weeks ago
Mumbai, Maharashtra, India r3 Consultant Full timeJob DescriptionJob Title: Site EngineerCompany: r3 ConsultantWe are seeking a highly skilled and experienced Site Engineer to join our team. As a Site Engineer, you will be responsible for overseeing the planning, execution, and completion of site projects.Key Responsibilities:Project Planning and Execution: Develop and implement project plans, ensuring...
-
Liquidity Risk Specialist
4 weeks ago
Mumbai, Maharashtra, India Talent Corner Full timeRoles and ResponsibilitiesLooking for a candidate with 3+ years of experience in Liquidity risk, IRRBB development, Basel regulatory model, ALM, FTP, and ILAAP. Proficient in R programming and SQL.Desired Candidate ProfileTalent Corner is seeking a skilled Liquidity Risk Consultant to join our team. If you have experience in Liquidity risk management and a...