Audit Risk Management Lead

Internal Audit SpecialistJob Summary:United HR Solutions Pvt. Ltd. is seeking an experienced Internal Audit Specialist to join our team.The ideal candidate will have a strong background in internal audit, with experience in manufacturing industries and a keen eye for detail.Key Responsibilities:Develop Internal Audit Plans: Create comprehensive plans in line...

Job DescriptionThe role of Associate Manager / Manager - Internal Audit is to lead and execute internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This position ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational...

Internal Audit LeaderThe role requires strategic leadership of risk-based internal audits across operational, financial, and compliance areas. As an Internal Audit Leader, you will lead audit teams in building annual risk-based audit plans, conducting engagements, and issuing clear, prioritized reports with action plans.

Job TitleSenior Internal Auditor RoleAbout the OpportunityWe are seeking a seasoned Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Plan and Deliver: Develop an annual risk-based audit plan; execute engagements end-to-end (planning > fieldwork > reporting).Controls &...

ServiceNow GRC ProfessionalsThis is a pivotal opportunity to shape the Governance, Risk, and Compliance (GRC) landscape with ServiceNow modules. As a member of our esteemed GRC team, you will contribute to strategic, operational, and technical initiatives that redefine risk management and compliance.Roles & ResponsibilitiesTeam Lead / ManagerStrategically...

Job Summary:Develop and implement risk management frameworks based on established standards such as COSO and ISO 31000.Conduct regular risk assessments and provide key findings to stakeholders.Oversee third-party risk management processes, including due diligence and continuous monitoring.Lead outsourcing risk governance and compliance efforts.Support the...

Job Title: Chief Security Officer - Strategic Risk Management Safety and Security Focus:Our organization prioritizes the safety and security of our employees, assets, and infrastructure. We seek a seasoned professional to lead our security initiatives with strategic risk management expertise. Key Responsibilities:Develop and implement comprehensive...

Job OverviewA skilled Auditor is required to ensure the integrity and compliance of broking operations. The ideal candidate will have a strong understanding of regulatory requirements and risk management processes.Key Responsibilities:Perform thorough audits on broking operations to verify adherence to regulatory requirements and industry standards.Conduct...

Job OverviewWe are seeking a highly skilled professional to fill the position of Risk Management Specialist. The ideal candidate will have extensive experience in IT Governance, Risk & Compliance and be well-versed in industry-standard frameworks such as ISO 27001, PCI DSS, ITIL, ITSM, and COBIT.The successful candidate will be responsible for implementing...

Job OpportunityThe ideal candidate will possess 6+ years of hands-on experience in SAP GRC implementation and configuration, including SAP GRC Access Control (AC), SAP GRC Risk Management (RM), SAP GRC Audit Management (AM), and related modules.Main Responsibilities:SAP GRC Implementation & Configuration: Lead the design, configuration, and implementation of...