Risk Management Consultant

Job PurposeUnder the guidance of senior management, the IT General Control Testing Lead will be responsible for overseeing the planning and execution of IT General Controls (ITGC) testing. This includes the collection and review of evidence, coordination with service owners and Allianz Technology (AZ Tech) for any missing documentation, and ensuring timely...

Job Title: Risk Management SpecialistLocation: NoidaJob Summary:We are seeking an experienced Risk Management Specialist to join our Fintech company. The successful candidate will be responsible for identifying, assessing, and mitigating risks across the organization, ensuring compliance with regulatory requirements and industry standards.Key...

Designation: ManagerDomain: Internal Audit & Risk AdvisoryLocation: NoidaAbout the role:As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and...

Job DescriptionKey Responsibility:You will be responsible for managing assigned client engagement/s at an executive level within the practice. You can expect to work with high level client / internal client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide...

Job Details / Role Purpose:This role consists of supporting the organization's efforts to manage non-financial risks effectively. As a Non-financial Risk Management (NFRM) professional, you will be part of a collaborative team, assisting in the identification and assessment of risks, implementing risk management frameworks, and supporting the development of...

Location: Noida, IndiaThales people architect identity management and data protection solutions at the heart of digital security. Business and governments rely on us to bring trust to the billons of digital interactions they have with people. Our technologies and services help banks exchange funds, people cross borders, energy become smarter and much more....

Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework.Solid working understanding of Vendor Risk Management process end-to-end, should be able to lead and participate in the vendor risk assessments.Acting as a liaison between audit owners and technology teams to facilitate ongoing audits including...

The RoleThis is an exciting opportunity to join ION as a Business Consultant. As a Business Consultant, you will contribute to the success of the project by providing specific software and industry experience.Key ResponsibilitiesProvide business analysis and troubleshooting in all phases of the project to ensure the ION solution meets the client's business...

• Partnering with technology, business, compliance, and audit partners to operationalize technology risk framework.• Solid working understanding of Vendor Risk Management process end-to-end, should be able to lead and participate in the vendor risk assessments. • Acting as a liaison between audit owners and technology teams to facilitate ongoing audits...

Job DescriptionInviting applications for the role of Manager - Enterprise Risk ManagementIn this role, the candidate needs to provide Assurance to client that Internal controls deployed on different processes are producing the desired results. Candidate needs to work extensively on FMEA. Need to ensure Data protection guidelines are followed and various...