Senior IT Audit Risk Manager

Company DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...

Job OverviewWe are seeking a seasoned executive to lead our internal audit function and drive strategic risk management across the organization.This role involves overseeing audit planning, execution, and reporting to ensure compliance, operational efficiency, and effective risk mitigation.Main Responsibilities:Develop and execute a comprehensive risk-based...

Senior IT Audit ManagerThe ideal candidate will have a strong background in auditing business applications, software development, and technical infrastructure. He or she will be responsible for participating in IT audits, contributing to annual audit planning, risk assessment, and continuous monitoring exercises.Key Responsibilities:Execute audits of...

Job Title: IT Risk Manager We are seeking a seasoned IT Risk Professional to lead our risk management initiatives. This role requires an individual with expertise in IT risk, audit, and compliance.The ideal candidate will have at least 5-7 years of experience in IT risk/audit with a strong background in Banking/FI domain.Bachelor's degree in IT or related...

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...

Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...

Job Opportunity: Senior Auditor RoleThis role involves performing audits and assessments of risk and control environments in coordination with the audit team.Main Responsibilities:Conduct moderately complex audits, including testing of controls, documenting workpapers, supporting lead auditors in drafting issues and reports, confirming factual accuracy with...

Overview : The Risk Manager will be responsible for identifying, assessing, and mitigating risks that could impact the company's financial stability, operational efficiency, legal compliance, or reputation. This role involves close collaboration with cross-functional teams to design and implement effective risk management strategies and frameworks. Lead...

Job ProfileA dynamic professional with exceptional leadership skills is required to manage internal audit assignments for multiple clients, focusing on strategic risk areas.The ideal candidate will possess experience in process improvement, revenue assurance reviews, regulatory compliance, or business process consulting.Lead internal audit teams and develop...