
IT Risk Assurance
23 hours ago
**Core ITRA Roles & Responsibilities**: - Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application - Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. - Determine that the work delivered is of high quality. - Anticipate and identify engagement related risks and escalate issues as appropriate. - Actively establish & strengthen client (functional heads & key influencers) and internal relationships. - Assist seniors & managers in developing new methodologies and internal initiatives. - Create a positive learning culture, coaches, counsels and develops junior team members. - Identify & escalate potential business opportunities for the firm on existing client engagements. - Should be a team player with a proactive and result oriented approach. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - Should have good presentation & communication skills. - Should also be well versed with MS office tools. - Should be open and honest in communication with clients and colleagues. - Fluency in written & verbal English. - Managing engagement teams for optimum delivery, ability to articulate audit findings and convincing mid - to senior level client management and coaching & mentoring staff on the engagements. - High on personal integrity and work ethics and can be trusted without micro-level supervision from seniors - Qualified CA, MBA, BTech/BE. (Preferred CISA or equivalent certifications) Pay: ₹1,500,000.00 - ₹2,500,000.00 per year Schedule: - Day shift Work Location: In person
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Operational Risk Assurance, Svp
1 week ago
Mumbai, Maharashtra, India Citigroup Full time**Discover your future at Citi**: Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact. **Job Overview**: Whether you’re at the start of your career or...
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Operational Risk Assurance, SVP
1 week ago
Mumbai, Maharashtra, India Citi Full time ₹ 6,00,000 - ₹ 18,00,000 per yearDiscover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewWhether you're at the start of your career or looking to discover...
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Operational Risk Assurance, SVP
1 week ago
Mumbai, Maharashtra, India Citi Full time ₹ 6,00,000 - ₹ 18,00,000 per yearWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...
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Third Party Risk Assurance
5 days ago
Mumbai, India WTW Full timeaJob Title Third Party Assurance Analyst, Information and Cyber Security Segment Corporate Line of Business Corporate IT Geography International Country Mumbai WTW Career Level 63 Function Technology Shift Timing 1.30pm - 10.30pm IST **Summary of Role As Information and Cyber Security Third Party Assurance Analyst you will be working with...
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Risk Assurance – Senior Professional
2 weeks ago
Thane, Maharashtra, India Fiserv Full timeCalling all innovators - find your future at Fiserv Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world We connect financial institutions corporations merchants and consumers to one another millions of times a day - quickly reliably and securely Any time you swipe your credit card pay...
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Risk & Control - Third Party Assurance
2 weeks ago
Mumbai, Maharashtra, India BNP Paribas Full timeAbout BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and...
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Mumbai, India Deloitte Full timeJob requisition ID :: 88068 Date: Sep 8, 2025 Location: Mumbai Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Consultant (Audit and Assurance: Control Assurance) Level – Consultant Position summary We are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Audit, Internal...
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Mumbai, Maharashtra, India Deloitte Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob requisition ID :: 88068Date: Sep 8, 2025Location: MumbaiDesignation: ConsultantEntity: Deloitte Touche Tohmatsu India LLPConsultant (Audit and Assurance: Control Assurance)Level – ConsultantPosition summaryWe are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Audit, Internal...
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Assurance Avp
3 days ago
Pune, Maharashtra, India Barclays Full timeJoin us as as Assurance AVP at Barclays, where you will primarily be responsible for undertaking assurance reviews, and where required ICVs, to assess and report on Compliance and/or Reputational Risk, behaviors and attitudes. The outputs of the Compliance Assurance Team will help ensure that Compliance and/or Reputational risk is being appropriately managed...
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IT Risk and control
3 days ago
Mumbai, Maharashtra, India, Maharashtra Smart IMS Inc. Full timeYour backgroundIndividual with IT risk/audit experience preferably in Banking/FI domain.Bachelor’s degree in IT, minimum 5-7 plus years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit roleExperience in leading...