TechWorks Goa| India Full time Overview We are looking for experienced professionals to work with our Corporate Operations team. For more details, please click on Apply now. Skills Multitasking ability Calendar Mangement

Acies is looking for Business Development Senior Associate/Manager to join our dynamic team and embark on a rewarding career journey Responsibilities:Contacting potential clients to establish rapport and arrange meetings Planning and overseeing new marketing initiatives Researching organizations and individuals to find new opportunities Increasing the value of current customers while attracting new ones Finding and developing new markets and improving sales Attending conferences, meetings, and industry events Developing quotes and proposals for clients Developing goals for the development team and business growth and ensuring they are met Training personnel and helping team members develop their skills Requirements:Experience in sales, marketing or related field Strong communication skills and IT fluency Ability to manage complex projects and multi-task Excellent organizational skills Ability to flourish with minimal guidance, be proactive, and handle uncertainty Proficient in Word, Excel, Outlook, and PowerPoint Comfortable using a computer for various tasks

TechWorks Mumbai| India Full time Overview We are looking for experienced professionals to work with our TechWorks team. For more details, please click on Apply now. Skills Selenium, playwright

Highlight of the engagement opportunity Nature of role: Full time Number of years of experience expected: 9-12 of experience preferred: Operational risk, incident management, third party risks, business continuity planning, loss data, fraud risk, internal controls, SOP, and policies, (Industry / Consulting) experience, BFSI experience. Educational qualification expected: CA, MBA, any other relevant master's program. Additional qualifications/ certifications required: NA. Preferable additional certifications: Project Management, ORM certifications Preferred geography of previous work experience: India, Middle East, APAC Language requirements: Ability to write and speak fluently in English. Application experience: Exposure to GRC tools such as MetricStream, SAP GRC, etc. is beneficial. Key Responsibility Areas Lead and manage independent projects across a wide range of operational risk management areas such as internal control assessments, developing SOPs and policies, third part risk management, incident management and reporting, loss data, and business continuity for financial institutions. Preparation of detailed project plan for timely delivery. Review, verify and validate existing frameworks, policies, procedures and risk and control matrices for theoretical soundness, testing design and identification of control weaknesses, ensuring ongoing monitoring as well as contribute to the firm wide risk and control self-assessment (RCSA) exercise. Identify changes to the risk profile and consider its impact on the heat map for risk rating. Meet business needs and regulatory expectations for assessing key aspects of each area under review: assessment approach, the underlying assumptions, and associated limitations with respect to heat map requirements for risk rating and control scores, development of the framework, etc. Demonstrate independence in planning and stakeholder engagement, testing design and execution, results interpretation and presentation, and the production of documentation strong enough to evidence a sound challenge to both internal and external parties. Proactive engagements with the client's process owners and risk department to ensure timely completion and finalization projects. Provide regular updates on project execution and quality reviews. Identify and emphasize on findings that warrant discussions with Risk Management Committees Demonstrating value provided to the client by way of developing and presenting risk dashboards and risk analytics on key items. The truly global scope of operational risk means that this role will involve working with an incredibly broad group of stakeholders from every part of the firm, investigating operational risk and governance standards and undertaking detailed risk and control self-assessment (RCSA), defining KRIs along with associated thresholds, undertaking KRI monitoring, along with establishing and linking it to the loss data and incident reporting workflows. Deep understanding of global and Indian frameworks, methodologies and standards on process risk and controls, along with associated compliance requirements. Very strong understanding of financial services industry, businesses, regulators, and their roles. Responsible for preparation of proposals, pitch decks, presenting in client meetings and thought leadership documents across various ORM related areas. Problem-solving skills i.e., conceptual, and analytical thinking. Lead and be responsible for team building, mentoring and project management. Stakeholder management in a project along with project management. Excellent MS-Excel, Word and PPT skills. Selection Process We seek to be transparent during the selection process. While the actual process may vary from the process indicated below, the key steps involved are as follows: Interview: There are expected to be at least two rounds of interviews. The number of interview rounds may increase depending on the criticality and seniority of the role involved. Final discussion on career and compensation: Post final selection, a separate discussion will be set up to discuss compensation and career growth. You are encouraged to seek any clarifications you have during this discussion. Preparation Required It is recommended that you prepare on the following aspects before the selection process: Understand the operational risk management requirements for the financial services industry. Awareness of the Basel standards for Operational risk management and related areas. Good understanding and awareness of the local Regulatory requirements for FIs across banking, insurance and NBFCs issued by the respective Regulators such as RBI, IRDA, & SEBI Additional understanding of the Regulatory requirements for Middle East and APAC geographies will be an added advantage. Exposure to GRC tools such as MetricStream, SAP GRC, etc. will be beneficial. (ref:iimjobs.com) Show more Show less

Highlight of the engagement opportunity Nature of role: Full time Number of years of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to Audit Committees (Industry / Consulting) experience, BFSI experience. Educational qualification expected: CA, ACCA, MBA, any other relevant master's program. Additional qualifications/ certifications required: NA. Preferable additional certifications: Project Management, IA certifications Preferred geography of previous work experience: India, Middle East, APAC Language requirements: Ability to write and speak fluently in English. Application experience: Exposure to Audit tools such as MetricStream, SAP Audit, etc. is beneficial. Key Responsibility Areas Lead and manage independent projects across the entire Internal Audit lifecycle for financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and regulatory requirements, leading the team for audit execution and delivery, audit report preparation, and presenting the findings to the Audit Committee. Preparation of the Audit scope and approach for the assigned audit area Identification and mapping of all relevant risks and expected control framework in Risk and Control Matrix (RACM) or the Audit Work program in relation to the audit scope. Preparation of detailed project plan for timely delivery of the Audit Work program Assessment of key risks and audit focus areas, ability to identify & evaluate significant audit findings. Identify changes to the risk profile and consider its impact on the assurance map for audit rating. Proactive engagements with the client's process owners and audit department to ensure timely completion and finalization of audit reports. Provide regular updates on audit plan execution and audit quality reviews. Identify and emphasize on findings that warrant discussions with Audit Committees Demonstrating value provided to the client by way of developing and presenting audit dashboards and audit analytics on key audit findings. Ability to seek and engage with the client on providing roadmap for closure of audit issues, thereby creating a continuous pipeline of engagement with the client as a result of the audits undertaken. The truly global scope of internal audit means that this role will involve working with an incredibly broad group of stakeholders from every part of the firm, have a thorough understanding of business risks, ability to grasp the changing organizational priorities and translate it into an assurance plan, and ability to communicate and present well, i.e. report writing skills and presentations. Problem-solving skills i.e., conceptual, and analytical thinking Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards. Responsible for preparation of proposals, pitch decks, presenting in client meetings and thought leadership documents for across key emerging IA areas such as IA transformation, Continuous Audit monitoring, etc. Lead and be responsible for team building, mentoring and project management. Stakeholder management in a project along with project management. Excellent MS-Excel, Word and PPT skills. Selection Process We seek to be transparent during the selection process. While the actual process may vary from the process indicated below, the key steps involved are as follows: Interview: There are expected to be at least two rounds of interviews. The number of interview rounds may increase depending on the criticality and seniority of the role involved. Final discussion on career and compensation: Post final selection, a separate discussion will be set up to discuss compensation and career growth. You are encouraged to seek any clarifications you have during this discussion. Preparation Required It is recommended that you prepare on the following aspects before the selection process: Understand the operational risk management requirements for the financial services industry. Awareness of the Basel standards for Operational risk management and related areas. Good understanding and awareness of the local Regulatory requirements for FIs across banking, insurance and NBFCs issued by the respective Regulators such as RBI, IRDA, & SEBI. Additional understanding of the Regulatory requirements for Middle East and APAC geographies will be an added advantage. Exposure to GRC tools such as MetricStream, SAP GRC, etc. will be beneficial. (ref:iimjobs.com) Show more Show less

Job Description: of the engagement opportunity: Nature of role: Full time Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to Audit Committees (Industry / Consulting) experience, BFSI experience. Educational qualification expected: CA, ACCA, MBA, any other relevant master's program. Additional qualifications/ certifications required: NA. Preferable additional certifications: Project Management, IA certifications Preferred geography of previous work experience: India, Middle East, APAC Language requirements: Ability to write and speak fluently in English. Application experience: Exposure to Audit tools such as MetricStream, SAP Audit, etc. is beneficial. Key Responsibility Areas Lead and manage independent projects across the entire Internal Audit lifecycle for financial institutions, i.e. audit planning, scope definition, development of audit work program, preparation of audit checklists as per client processes and regulatory requirements, leading the team for audit execution and delivery, audit report preparation, and presenting the findings to the Audit Committee. Preparation of the Audit scope and approach for the assigned audit area Identification and mapping of all relevant risks and expected control framework in Risk and Control Matrix (RACM) or the Audit Work program in relation to the audit scope. Preparation of detailed project plan for timely delivery of the Audit Work program Ensuring collection of all required information by proactive engagement with process owners Performing detailed review and evaluation of all risks and control gaps, determination of root cause and assessment of the impact. Assessment of key risks and audit focus areas, ability to identify & evaluate significant audit findings. Identify changes to the risk profile and consider its impact on the assurance map for audit rating. Documentation and recording of requisite test scripts and supporting evidence. Preparation of audit reports and recommending effective controls or mitigating options Proactive engagements with the client's process owners and audit department to ensure timely completion and finalization of audit reports. Provide regular updates on audit plan execution and audit quality reviews. Identify and emphasize on findings that warrant discussions with Audit Committees Demonstrating value provided to the client by way of developing and presenting audit dashboards and audit analytics on key audit findings. Ability to seek and engage with the client on providing roadmap for closure of audit issues, thereby creating a continuous pipeline of engagement with the client as a result of the audits undertaken. The truly global scope of internal audit means that this role will involve working with an incredibly broad group of stakeholders from every part of the firm, have a thorough understanding of business risks, ability to grasp the changing organizational priorities and translate it into an assurance plan, and ability to communicate and present well, i.e. report writing skills and presentations. Problem-solving skills i.e., conceptual, and analytical thinking Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards. Responsible for preparation of proposals, pitch decks, presenting in client meetings and thought leadership documents for across key emerging IA areas such as IA transformation, Continuous Audit monitoring, etc. Lead and be responsible for team building, mentoring and project management. Stakeholder management in a project along with project management Excellent MS-Excel, Word and PPT skills. Selection Process We seek to be transparent during the selection process. While the actual process may vary from the process indicated below, the key steps involved are as follows: Interview There are expected to be at least two rounds of interviews. The number of interview rounds may increase depending on the criticality and seniority of the role involved. Final Discussion On Career And Compensation Post final selection, a separate discussion will be set up to discuss compensation and career growth. You are encouraged to seek any clarifications you have during this discussion. Preparation Required It is recommended that you prepare on the following aspects before the selection process: Understanding of the key functions and processes for the financial services industry. Awareness of globally accepted Internal Audit standards such as the IIA standards on IA & Controls Good understanding of the local Regulatory requirements for FIs across banking, insurance and NBFCs issued by the respective Regulators such as RBI, IRDA, & SEBI on Risk based Internal Audits Additional understanding of the Regulatory requirements for Middle East and APAC geographies will be an added advantage. Exposure to Audit tools such as MetricStream, SAP Audit, etc. will be beneficial (ref:iimjobs.com) Show more Show less

Highlight of the engagement opportunity Nature of role: Full time Number of years of experience expected: 5-12 years. Areas of experience preferred: Operational risk, incident management, third party risks, business continuity planning, loss data, risk-based process reviews, internal controls, SOP, and policies, (Industry / Consulting) experience, BFSI experience. Educational qualification expected: CA, MBA, any other relevant master's program. Additional qualifications/ certifications required: NA. Preferable additional certifications: Project Management, ORM certifications Preferred geography of previous work experience: India, Middle East, APAC Language requirements: Ability to write and speak fluently in English. Application experience: Exposure to GRC tools such as MetricStream, SAP GRC, etc. is beneficial. Key Responsibility Areas Lead and manage independent projects across a wide range of operational risk management areas such as internal control assessments, developing SOPs and policies, third part risk management, incident management and reporting, loss data, and business continuity for financial institutions. Review, verify and validate existing frameworks, policies, procedures and risk and control matrices for theoretical soundness, testing design and identification of control weaknesses, ensuring ongoing monitoring as well as contribute to the firm-wide risk and control self-assessment (RCSA) exercise. Meet business needs and regulatory expectations for assessing key aspects of each area under review: assessment approach, the underlying assumptions, and associated limitations with respect to heat map requirements for risk rating and control scores, development of the framework, etc. Demonstrate independence in planning and stakeholder engagement, testing design and execution, results interpretation and presentation, and the production of documentation strong enough to evidence a sound challenge to both internal and external parties. The truly global scope of operational risk means that this role will involve working with an incredibly broad group of stakeholders from every part of the firm, investigating operational risk and governance standards and undertaking detailed risk and control self-assessment (RCSA), defining KRIs along with associated thresholds, undertaking KRI monitoring, along with establishing and linking it to the loss data and incident reporting workflows. Deep understanding of process risk and controls, along with associated compliance requirements. Very strong understanding of financial services industry, businesses, regulators, and their roles. Responsible for preparation of proposals, pitch decks, presenting in client meetings and thought leadership documents across various ORM related areas. Lead and be responsible for team building, mentoring and project management. Stakeholder management in a project along with project management. Selection Process We seek to be transparent during the selection process. While the actual process may vary from the process indicated below, the key steps involved are as follows: Interview: There are expected to be at least two rounds of interviews. The number of interview rounds may increase depending on the criticality and seniority of the role involved. Final discussion on career and compensation: Post final selection, a separate discussion will be set up to discuss compensation and career growth. You are encouraged to seek any clarifications you have during this discussion. Preparation Required It is recommended that you prepare on the following aspects before the selection process: Understand the operational risk management requirements for the financial services industry. Awareness of the Basel standards for Operational risk management and related areas Good understanding and awareness of the local Regulatory requirements for FIs across banking, insurance and NBFCs issued by the respective Regulators such as RBI, IRDA, & SEBI Additional understanding of the Regulatory requirements for Middle East and APAC geographies will be an added advantage. Exposure to GRC tools such as MetricStream, SAP GRC, etc. will be beneficial (ref:iimjobs.com) Show more Show less

People Management Mumbai| India Full time Overview We are looking for experienced professionals to work with our People Management team. For more details, please click on Apply now. Skills recruitment specialist in the BFSI space

Consulting Mumbai| India Full time Overview We are looking for experienced professionals to work with our Lead of Consulting team. For more details, please click on Apply now. Skills sales/operations or founder's office exposure

People Management Mumbai| India Full time Overview We are looking for experienced professionals to work with our People Management team. For more details, please click on Apply now. Skills recruitment specialist in the BFSI space

TechWorks Mumbai| India Full time Overview We are looking for experienced professionals to work with our TechWorks team. For more details, please click on Apply now. Skills Python (preferably Flask/Django knowledge), linux console, web servers (eg: nginx, gunicorn), azure, aws, microsoft sql

TechWorks Goa| India Full time Overview We are looking for experienced professionals to work with our TechWorks team. For more details, please click on Apply now. Skills experience to GRC tools such as Pentana, MetricStream, Open Pages, SAP Audit

TechWorks Goa| India Full time Overview We are looking for experienced professionals to work with our TechWorks team. For more details, please click on Apply now. Skills SAS, OFSAA, FIS, QRM

Acies is looking for Data Management - ETL Professional to join our dynamic team and embark on a rewarding career journey Consulting with data management teams to get a big-picture idea of the companys data storage needs. Presenting the company with warehousing options based on their storage needs. Designing and coding the data warehousing system to desired company specifications. Conducting preliminary testing of the warehousing environment before data is extracted. Extracting company data and transferring it into the new warehousing environment. Testing the new storage system once all the data has been transferred. Troubleshooting any issues that may arise. Providing maintenance support.

Acies is looking for Product Specialist - Antares to join our dynamic team and embark on a rewarding career journey Develop a comprehensive understanding of our products, features, benefits, and competitive advantages Serve as a subject matter expert on our products and services, providing training and support to sales teams, customer service representatives, and other internal stakeholders Collaborate with the product management team to gather and prioritize customer feedback, identify opportunities for product enhancements or new features, and communicate customer needs and preferences Assist in the development of sales collateral, marketing materials, and product documentation, ensuring accuracy and relevance to target audiences Conduct product demonstrations, presentations, and training sessions for customers, partners, and internal teams to showcase product capabilities and benefits Support sales efforts by participating in customer meetings, trade shows, and industry events, and addressing technical questions or concerns raised by prospects Collect and analyze data on product performance, customer usage patterns, and market trends to identify opportunities for growth and improvement Act as a liaison between customers and internal teams, facilitating communication and problem resolution to ensure customer satisfaction and retention Stay informed about industry trends, emerging technologies, and competitive developments, and provide insights and recommendations to inform product strategy and roadmap Collaborate with cross-functional teams, including sales, marketing, product management, and customer support, to drive alignment and achieve business objectives

Acies is looking for System Engineer to join our dynamic team and embark on a rewarding career journey Analyzing system requirements and specifications Designing and implementing computer systems and network architecture Installing, configuring, and maintaining system hardware and software Monitoring and optimizing system performance and capacity Ensuring security and data protection for the organization's systems Providing technical support and troubleshooting for users and other stakeholders Collaborating with other teams, such as development and operations, to ensure system integration and efficiency Developing and implementing disaster recovery and business continuity plans Maintaining documentation for systems, processes, and procedures Strong technical background, excellent problem-solving skills

Consulting Mumbai| India Full time Overview We are looking for experienced professionals to work with our Consulting team. For more details, please click on Apply now. Skills IFRS 9/ IndAS 109, PD / LGD/ EAD model development and validation MS Excel, VBA, Python, R, SAS

Acies is looking for Principal/Subject Matter Expert - Credit Modeling / IFRS 9 to join our dynamic team and embark on a rewarding career journey. Providing guidance and advice on complex technical or business issues. Participating in the development of policies, procedures, and standards. Conducting research and analysis to identify trends, best practices, and emerging technologies. Participating in the development and delivery of presentations, workshops, and training sessions. Reviewing and providing feedback on technical documents, reports, and proposals. Strong analytical and problem - solving skillsExcellent communication, leadership and mentoring skills

Acies is looking for Senior Product Specialist / Product Specialist - Callisto to join our dynamic team and embark on a rewarding career journey. We are seeking a dedicated and knowledgeable Product Specialist to join our team. As a Product Specialist, you will be responsible for providing expertise on our products and services, supporting sales and marketing efforts, and ensuring customer satisfaction. The ideal candidate will have a deep understanding of our products, strong communication skills, and the ability to engage with both internal teams and external stakeholders. Responsibilities : Develop a comprehensive understanding of our products, features, benefits, and competitive advantages. Serve as a subject matter expert on our products and services, providing training and support to sales teams, customer service representatives, and other internal stakeholders. Collaborate with the product management team to gather and prioritize customer feedback, identify opportunities for product enhancements or new features, and communicate customer needs and preferences. Assist in the development of sales collateral, marketing materials, and product documentation, ensuring accuracy and relevance to target audiences. Conduct product demonstrations, presentations, and training sessions for customers, partners, and internal teams to showcase product capabilities and benefits. Support sales efforts by participating in customer meetings, trade shows, and industry events, and addressing technical questions or concerns raised by prospects. Collect and analyze data on product performance, customer usage patterns, and market trends to identify opportunities for growth and improvement. Act as a liaison between customers and internal teams, facilitating communication and problem resolution to ensure customer satisfaction and retention. Stay informed about industry trends, emerging technologies, and competitive developments, and provide insights and recommendations to inform product strategy and roadmap. Collaborate with cross - functional teams, including sales, marketing, product management, and customer support, to drive alignment and achieve business objectives.

Acies is looking for Presales Specialist to join our dynamic team and embark on a rewarding career journey. Assist sales teams with technical expertise during client pitches. Develop and present solution demonstrations tailored to client needs. Prepare RFPs and RFQs to align with client requirements. Provide insights and feedback to improve product offerings.