Risk Consulting-Senior Associate

2 days ago

Hyderabad, Telangana, India Info Origin Inc. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Title:
Senior Associate – Risk Consulting

Location:
Hyderabad (Onsite)

Experience:
4–8 Years

Employment Type:
Full-time

Note: F2F Drive 11th October Saturday

About the Role

We're looking for a skilled professional to join our Risk Consulting practice in Hyderabad. This role involves helping clients across industries address complex strategic, operational, compliance, and governance challenges through technology-driven risk solutions.

You'll work across areas like:

  • AML & Regulatory Compliance
  • AI-driven Auditing and Risk Analytics
  • ERP Advisory and Automation
  • Enterprise Risk Management and Internal Audit
  • Cybersecurity, Cloud Security, and IT Governance
  • Data Governance and Privacy

Key Responsibilities

Cloud Risk & Compliance

  • Evaluate security and compliance controls across AWS, Azure, and GCP
  • Assess cloud infrastructure against standards like NIST, ISO 27001, and GDPR
  • Identify misconfigurations, risks, and improvement opportunities

AI in Audit & Risk Assessment

  • Use AI tools for anomaly detection and predictive risk analytics
  • Develop AI-driven audit techniques to enhance traditional testing

ERP Systems (SAP / Oracle)

  • Design and assess IT and business process controls
  • Test automated controls and segregation of duties (SoD)
  • Implement automation for ERP control testing and reporting

Data Governance & Privacy

  • Assess data classification, lineage, retention, and privacy controls
  • Ensure compliance with GDPR, HIPAA, and other data protection regulations

Data Analytics & Automation

  • Build dashboards and perform data analysis using Power BI, Tableau, and Alteryx
  • Perform audit analytics and automate testing through Excel macros

Governance & Compliance

  • Evaluate controls against NIST, ISO 27001, HIPAA, PCI DSS, and GDPR standards
  • Support the development of IT risk management frameworks and policies

Engagement Delivery

  • Review associates' work for accuracy and completeness
  • Prepare client-ready reports and documentation
  • Manage multiple engagements and ensure timely, high-quality delivery
  • Collaborate with global consulting teams and communicate effectively with clients

Qualifications & Skills

  • CA / B.Tech / MCA / MBA with 4–8 years of relevant experience in IT/Security Controls, IT Audits, SOC reports, or ERP Audits
  • Hands-on experience with cloud platforms (AWS, Azure, GCP) –
    Cloud experience is mandatory
  • Familiarity with AI tools for audit, risk analytics, and predictive analysis
  • Strong understanding of data governance principles and privacy frameworks
  • Experience in ERP systems (SAP or Oracle)
  • Advanced Excel skills (VLOOKUP, Pivot Tables, formulas) and MS Visio proficiency
  • Experience with Power BI, Tableau, or Alteryx for data visualization and analytics
  • Excellent verbal and written communication skills
  • Certifications like CISA, CISM, CRISC, CISSP, or Cloud Security are a plus

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