Manager Risk assurance

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Whether 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...

Role & responsibilitiesKEY RESPONSIBILITIES/ ACCOUNTABILITIES:Independently conduct process audits and process reviews across various business functionsAnticipate potential risk events, perform risk assessments, and identify appropriate control measuresMonitor the progress of risk mitigation action plans to ensure timely reduction of identified risks and...

Job 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...

Title:- Chief ManagerGrade':- L5Location:- Goregaon East IT ParkDepartment:- OperationsSub Department:- Quality Assurance DepartmentKey Responsibilities;Managing the activities of Quality Assurance team, to ensure that their activities are conducted on time and in accordance with the process laid down in Standard Operating procedure and ensuring the issues...

Job Title: Risk Manager - DWS Non-financial Risk Management, AVP Location: Mumbai, India Role Description Team and Position Description The DWS Non-financial Risk Management (NFRM) team is part of the DWS Chief Risk office within the DWS CFO division. The DWS Chief Risk office is a dedicated risk oversight and control function,...

Job Title: Risk Manager - DWS Non-Financial Risk Management, AVP Location: Mumbai, India Corporate Title: AVP Role Description The Team The DWS Non-financial Risk Management (NFRM) team is part of the DWS Chief Risk office within the DWS CFO division. The DWS Chief Risk office is a dedicated risk oversight and control function,...

Technical Skill Requirements:Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2.Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements.Experience in performing control testing, IT / infosec risk assessments, network security,...

Role:Quality Assurance LeadJob Title:Chief ManagerWork Location:Goregaon (East), Mumbai. Corporate officeEducation:Qualified CAExperience:3 years +OBJECTIVE OF THE ROLEIdentification & execution of various audit assignments for reducing risk at operations level as well as handling external auditorsHOW Will YOU CONTRIBUTE TO THIS ROLEThis role will be part of...

Job Title: Con/Assistant ManagerLocation: MumbaiRole- Technical Risk & Regulatory compliance.OVERVIEWKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations,...