Senior Risk Consultant

15 hours ago

Delhi, Delhi, India beBeeRiskConsultant Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

Our company is seeking a skilled professional to contribute to the firm's growth and development in various ways. The selected candidate will assist clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

The ideal candidate will facilitate the use of technology-based tools or methodologies to review, design, and/or implement products and services. They will also understand clients' business environment and basic risk management approaches.

Key Responsibilities:
  • Actively participate in decision-making with engagement management and seek to understand the broader impact of current decisions
  • Play a substantive/lead role and engagement planning, economics, and billing
  • Generate innovative ideas and challenge the status quo
  • Participate in proposal development efforts
  • Identify opportunities to cross-sell other services
  • Build and nurture positive working relationships with clients with the intention to exceed client expectations
Eligibility Criteria and Requirements:

The successful candidate will have a B.E/B.Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and/or MBA with Finance/IT will be preferred.

Must have 1 - 8 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

Hands-on experience in multiple areas of IT audits, SSAE / SOC- 1 and 2, and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits is required.

Knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred.

Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO and good practices (COSO, COBIT) relating to information security.

Excellent English skills, excellent presentation skills, and excellent soft-skills are essential. Team Management skill is mandatory.

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