Audit and Risk Management Professional

Job Title: Director - Technology RiskSummaryThe ideal candidate will have experience in technology risk roles in Corporate/Investment banking division or Information Technology audit with a focus on cross-cultural and diverse operating environments, knowledge of business products and familiarity with industry-wide risk landscape and global regulatory...

Job Title: Cybersecurity Risk SpecialistLocation: Mumbai (Work from Office)Experience Required: 3+ YearsRole OverviewWe are seeking an experienced IT Auditor with a strong background in Cybersecurity to join our team in Mumbai.The role involves performing IT and cybersecurity audits, assessing risks, evaluating controls, and ensuring compliance with...

Job Title: Compliance Risk Specialist">Audit cases to ensure adherence to regulatory and internal standards.Identify process gaps and provide feedback for accuracy and efficiency enhancement.Monitor and report on quality metrics, trends, and KPIs.Collaborate with teams for RCA and CAPA implementation.Participate in calibration sessions with internal...

Job Title: Director of Risk and Governance">Overview:The Director of Risk and Governance will be responsible for overseeing the development and implementation of a comprehensive risk management framework, ensuring timely execution and reporting to stakeholders. This role requires a seasoned professional with 10-15 years of experience in risk management,...

Core Responsibilities:- • Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet. • Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and...

Job Title: Audit ManagerWe are seeking an experienced Audit Manager to lead our external audit engagements. The ideal candidate will have a strong background in auditing, with experience managing large-scale assignments and leading teams.Key Responsibilities:Manage and supervise the execution of external audit engagements of various clients.Lead and motivate...

Job OpportunityWe are seeking an experienced AVP to join our team as a professional with expertise in controls assurance and risk management. The ideal candidate will have 8+ years of overall experience in controls assurance/testing, with a focus on horizontal/principal risks.The successful candidate will have knowledge of applying data analytics techniques...

Unlocking Business Growth with Auditing Expertise">We empower our clients and staff with innovative tools to drive business success. Our entrepreneurial spirit combined with teamwork fuels exponential results.">Audit Services: Foundation of Our Practice">Our auditing engagement services form the cornerstone of our practice. Our expert team provides audit,...

About the RoleThis position involves more than documenting processes—it's about applying strong analytical skills, sound business judgment, and the ability to work with stakeholders to strengthen governance.Our team is responsible for identifying hidden risks, non-compliances, and inefficiencies. We act as problem-solvers, providing actionable insights...

As a strategic business partner, you will lead risk management activities within the HR function. Your primary goal is to ensure all aspects of HR work are embedded with risk management principles.Job Description:Assist in local risk assessments (FMEA, PLA, etc) to identify potential risks and implement mitigation strategies.Oversee the development and...