IT Risk Management Consultant

2 weeks ago


Hyderabad, Telangana, India KPMG India Full time

About KPMG in India

KPMG entities in India are professional services firms. These Indian member firms are affiliated with KPMG International Limited. Founded in August 1993, our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition.

We have offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. Our professionals work closely with clients across various sectors to provide rapid, performance-based, industry-focused, and technology-enabled services.

Job requirements:

  • Risk Management and Control testing
  • GITC understanding
  • IT Application controls/Automated control understanding and testing
  • IT SOX 404, ISO27001, SOC 1/SOC2 (ISAE/SSAE) etc.
  • Relevant Experience in Information security
  • Knowledge of technical domains such as network security, cloud security, application security, legal and compliance, data privacy, human resource related controls, environmental security

The ideal candidate will possess and apply:

  • Strong problem-solving and logical approach skills
  • Excellent written and verbal communication skills
  • Consistent display of technical proficiency
  • Ability to work well in teams along with excellent client collaboration and interactions
  • Demonstrate integrity, values, principles, and work ethic and lead by example

Candidate Requirements:

  • MBA (IT or Operations), Cyber Law

Estimated Salary: ₹10-15 lakhs per annum

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability, or other legally protected status. We value diversity and encourage you to submit the details below to support us in our endeavor for diversity.



  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    Job Overview">Wells Fargo is seeking an experienced Senior Risk Management Consultant to join our team. This role is a key part of our risk management function, responsible for identifying, assessing, and mitigating risks across the business.We are looking for someone who has a strong background in risk management, excellent analytical skills, and the...


  • Hyderabad, Telangana, India Covenant Consultants Full time

    About Covenant ConsultantsWe are a leading consulting firm specializing in risk management and control services. Our team of experts works closely with clients to identify, assess, and mitigate risks associated with their operations.


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About This RoleWells Fargo Bank is seeking a highly skilled and experienced Senior Risk Management Consultant to support the Consumer, Small & Business Banking's (CSBB) Policy Management and other Risk Management programs. As a key member of the CSBB Risk Transformation & Governance (RT&G) team in India, you will provide critical support across these...


  • Hyderabad, Telangana, India RealPage, Inc. Full time

    About the Role:This IT Risk Management Consultant position is located in Hyderabad, India and reports to a position in Richardson, TX. As a key member of the team, you will assist in the completion of a risk-based systems governance and compliance program for all company systems.Key Responsibilities:Effectively complete assigned tasks and report progress...


  • Hyderabad, Telangana, India Sathguru Management Consultants Full time

    Join Sathguru Management Consultants, a leading management consultancy firm in Hyderabad, as a Senior Risk Advisory Professional. We are seeking a highly motivated and experienced professional to join our team and contribute to our mission of delivering exceptional risk advisory services.About the RoleThis is an exciting opportunity for a seasoned risk...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    At WELLS FARGO BANK, we're committed to helping our customers achieve their financial goals.Job OverviewWe're seeking a highly skilled Senior Risk Management Consultant to join our team. In this role, you'll have the opportunity to work with a talented group of professionals who are dedicated to delivering exceptional results.The ideal candidate will have 5+...


  • Hyderabad, Telangana, India Sathguru Management Consultants Full time

    Company Overview:Sathguru Management Consultants is a leading management consulting firm that provides expertise in risk advisory services. We are seeking an experienced Associate to join our team.Salary: ₹6,00,000 - ₹8,00,000 per annumJob Description:As an Associate in our Risk Advisory Services team, you will be responsible for executing client...


  • Hyderabad, Telangana, India Tata Consultancy Services Full time

    Welcome to Tata Consultancy Services, a global leader in consulting and IT services. We are currently looking for a skilled Risk Management Professional who can join our team.Job Summary:We are seeking an experienced Risk Management Professional to support our internal audit function. The ideal candidate will have a deep understanding of ISO/NIST Framework...


  • Hyderabad, Telangana, India Covenant Consultants Full time

    About this role at Covenant Consultants:We are seeking a Control Management Specialist & Senior Specialist to join our team.In this role, you will:Participate in mitigating current and emerging risk exposures associated with the activities and operations of the assigned business group, and identify opportunities for process improvements within the scope of...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About This OpportunityAt Wells Fargo Bank, we're seeking a highly skilled Risk Management Professional to join our team. As a Due Diligence Consultant, you'll play a critical role in mitigating risk and ensuring the integrity of our clients' transactions.


  • Hyderabad, Telangana, India Talent500 Full time

    Job Title: Information Security Risk ConsultantAbout Us:Talent500 is a leading provider of innovative security solutions, dedicated to protecting our clients' sensitive information. Our team of experts works tirelessly to ensure that our customers have the best possible tools to mitigate risks and stay ahead of threats.Job Description:The Information...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    At Wells Fargo, we are seeking a highly skilled Independent Risk Management Specialist to join our team. This role is responsible for leading and participating in moderate to high-risk review activities, communicating emerging risks to management, and ensuring effective testing, validation, and documentation of review activities.We offer a competitive salary...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    Job OverviewWe are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Wells Fargo Bank.Job DescriptionThis is a challenging and rewarding role that involves identifying, assessing, managing, and mitigating current and emerging risk exposures within the Control Management functional area.Key ResponsibilitiesProvide risk...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    We are seeking a skilled Operational Risk Management Professional to join our team at Wells Fargo Bank.Job Summary:The successful candidate will be responsible for developing and implementing risk-based programs to identify, assess, and mitigate operational risks across the organization.About the Role:Develop and implement risk-based programs to identify,...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    At Wells Fargo, we are seeking a highly skilled Senior Risk Analytics Consultant Lead to join our team. As a key member of our risk analytics team, you will play a vital role in helping us make informed business decisions by providing expert insights and analysis.About This RoleThis is an exciting opportunity for a seasoned risk analyst to lead moderately...


  • Hyderabad, Telangana, India Extreme Event Solutions Full time

    About Us">At Extreme Event Solutions, we empower communities and businesses to make informed decisions on risk. Our team of experts provides cutting-edge data analytics and technology solutions to help individuals, businesses, and societies become more resilient to extreme events.">Career Overview">We're a dynamic team that's passionate about innovation and...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About this Role:Wells Fargo is seeking an experienced Operational Risk Management Lead to join our team. As a key member of our risk management team, you will be responsible for identifying, assessing, and mitigating operational risks that could impact our business.Key Responsibilities:Develop and implement risk-based programs to identify and assess...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    {"Job Title": "Senior Risk Management Officer", "Job Summary": "At Wells Fargo Bank, we are seeking a Senior Risk Management Officer to join our team. As a key member of our risk management team, you will be responsible for developing and implementing risk mitigation strategies to identify and manage potential risks associated with our business operations.",...


  • Hyderabad, Telangana, India Tata Consultancy Services Full time

    Join Tata Consultancy Services as a Risk Management Specialist to lead the implementation of ISO/NIST controls.Job OverviewTata Consultancy Services is a leading global IT services company seeking an experienced Risk Management Specialist for our GRC (Governance, Risk, and Compliance) team.Salary: ₹1,200,000 - ₹1,800,000 per annumAbout the RoleWe are...


  • Hyderabad, Telangana, India Randstad Enterprise Full time

    We are seeking an experienced Enterprise Risk Management Specialist to join our team at Randstad Enterprise in Hyderabad.About the RoleAs an Enterprise Risk Management Specialist, you will play a key role in identifying, assessing, managing, and mitigating current and emerging risk exposures within Control Management functional area.You will provide risk...