119 Enterprise Risk Jobs - Page 2

Role Overview: As a Manager in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve, transform, and overcome challenges around competitiveness and corporate strategy. You will play a key role in creating compelling employee and customer experiences, ensuring operational excellence, safeguarding data and brand reputation, and facilitating M&A strategies for value creation. Key Responsibilities: - Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & sup...

As a Manager in the Business Consulting Risk team at EY based in Kolkata, you will play a crucial role in assisting clients in identifying and managing risks effectively to ensure alignment with the organization's future business strategy and objectives. The Business Consulting Risk team focuses on three key areas: - Enterprise Risk: Addressing critical risk areas such as Enterprise risk and resilience, Internal audit, Compliance, and Internal controls. - Technology Risk: Safeguarding business performance by assessing technology risks and ensuring regulatory compliance. - Financial Services Risk: Supporting clients in the financial sector by identifying, managing, and monitoring risks throug...

Identify and assess current and emerging risks across the payments value chain. Ensure compliance with applicable regulations(e.g.AML, PSD2, RBI, etc.). Lead risk training and awareness programs across relevant departments.

As a Manager in the National Business Consulting Risk team at EY, specifically for CBS - FIN - FP&A Account Support in Gurgaon, your role will involve identifying and managing risk factors that impact organizations" strategic decisions and future objectives. The key areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk. Specifically, you will work on FP&A, Analysis, and Business Controller functions to support clients in managing risk effectively. **Key Responsibilities:** - Identify and manage risk factors affecting organizations" strategic decisions - Focus on Enterprise Risk, Technology Risk, and Financial Services Risk - Work on FP&A, Analysis, and Business...

Role & responsibilities Designation: Senior Manager/AVP - Risk Department: Risk Location: Lowerparel Role : The position is accountable for the risk management operations of the company, to include the integration of risk concepts into strategic planning, and risk identification and mitigation activities. Principal accountabilities are: - Create an integrated enterprise risk framework for the entire organization. - Assess risk throughout the organization. - Quantify risk limits. - Develop plans to mitigate risks. - Monitor the progress of risk mitigation activities. - Create and disseminate risk measurements and reports. - Communicate to key stakeholders regarding the risk profile of the bus...

1) Plan and execute internal & External audits in accordance with the annual audit plan. 2) Evaluate the adequacy and effectiveness of internal controls. 3) Identify risks and control weaknesses and recommend corrective actions. Required Candidate profile Prepare clear and concise audit reports for management. Follow up on audit findings to ensure timely implementation of recommendations.

As a Consultant in Risk Consulting - FS - Internal Audit at EY, you will have the opportunity to work in the financial services industry amid comprehensive regulatory changes. Your role will involve collaborating with a proficient team of business strategists, technologists, and industry leaders to bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. You will contribute to seamless collaboration, innovative problem-solving, breakthrough performance gains, and sustainable value creation. **Key Responsibilities:** - Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, p...

Role Overview: You have the opportunity to join EY as an Associate Consultant in the Business Consulting Risk team, specifically focusing on Regulatory Compliance in Hyderabad. As part of EY Consulting, you will contribute to building a better working world by leveraging the power of people, technology, and innovation to drive long-term value for clients. Key Responsibilities: - Anticipate and identify engagement-related risks and escalate issues as needed. - Identify and internally escalate any potential red flags during engagements. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to manage multiple projects simultaneously as dir...

We deliver the world's most complex projects, and at Worley, we strive to work as part of a collaborative and inclusive team. As a global professional services company headquartered in Australia, we are focused on providing expertise in energy, chemicals, and resources to meet the needs of society both now and in the future. As a Risk Analyst I at Worley, you will play a crucial role in delivering projects for our clients. You will have the opportunity to work closely with our team, facilitating risk workshops, providing guidance on human performance and risk-based assurance activities, and investigating events to enhance overall project performance. In this role, you will act as a trusted b...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

Hyderabad 5 Days office in a week Final round of interview face to face Mandatory Risk Analyst Model Risk Management (MRM) | ICE We are looking for a Risk Analyst to join the Model Risk Management (MRM) team at ICE. This team independently validates quantitative models used across the business and ensures they perform as expected. The role combines data analysis, statistical modeling, and risk management with clear reporting and presentation to stakeholders. Key Responsibilities: Validate and support risk and financial models across business units Perform data analysis using statistical, mathematical, and computational methods Write clear validation reports and present findings to stakeholde...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. EY believes in providing training, opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not just on who you are presently, but on who you can become. The potential at EY is limitless, and the organization is committed to providing motivating and fulfilling experiences throughout your career to support you in becoming the best professional version of yourself. The opportunity available is for the position of Senior Consultant-TMT-Business Consulting Risk-CNS within the Ri...

As a global leader in assurance, tax, transaction, and advisory services, EY is committed to hiring and developing passionate individuals to contribute to building a better working world. At EY, you will experience a culture that values training, opportunities, and creative freedom. We focus not only on your current capabilities but also on your potential for growth and development. Your career at EY is yours to shape, with limitless possibilities and a wealth of motivating experiences to help you evolve into your best professional self. EY Consulting is dedicated to transforming businesses through the integration of people, technology, and innovation. By adopting a client-centric approach, ...

Role & responsibilities Facilitate the overall implementation and execution of Enterprise Risk Management (ERM). Develop Functional Risk Scorecard (Operational Health Scorecard). Customer KYC risk categorization and ongoing Due-Diligence as per RBI Guidelines. Tracking and monitoring portfolio at risk, and risk assessments ongoing basis. Analysis of Roll Rates, Static and Monthly Risk Dashboards, Risk and Reward. Analysis of Bouncing Trend, Track and monitor Regional and branch performance on monthly basis and analysis of collection efficiency. Review and Analyses metrics and Bureau data such as Customer Details (CIBIL & CRIF Score) that could uncover fraudulent behavior and identify early w...

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and developing passionate individuals in their respective fields to contribute towards building a better working world. At EY, the focus is not only on your current capabilities but also on nurturing your potential for growth and development. The organization believes that your career journey is yours to shape, offering limitless opportunities and empowering experiences to help you realize your full professional potential. EY currently has an opening for the role of Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk in Hyderabad. The Technology, Media & Entertainment, and ...

Home About Us Jobs Contact Visit Us Senior Manager - Operational Risk From 4 to 8 year(s) of experience Gurugram Not Disclosed by Recruiter Login to Apply Apply without Registration Openings: 1 Posted: 15 days ago Job Applicants: 275 Job Views: 1208 Send me Jobs like this Job Description Job Summary: The primary responsibility of this role is to support the implementation of operational risk policies and processes, contributing to a robust operational risk management framework that ensures strong organizational resilience. The role serves as a second line of defense, providing independent and effective assurance over operational risk controls to safeguard the organization's assets, reputatio...

As a Consultant in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations, helping them evolve and transform while addressing challenges around competitiveness and corporate strategy. Your role will involve creating engaging employee and customer experiences, ensuring operational excellence, safeguarding data and brand reputation, and facilitating M&A strategies to drive value creation and reduce risk. Within the Digital Risk sub-service line, you will play a key role in helping clients identify and manage risk factors to support their long-term business strategy...

Job description Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Please note for Delhi & Bangalore the position is open for Senior Manager only Travelling: Candidate will require to travel within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing complian...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY is centered around providing training, opportunities, and creative freedom to help individuals reach their full potential. They believe in focusing not just on who you are presently, but on who you can become, offering limitless potential and motivating experiences throughout your career for personal and professional growth. The opportunity available is for the position of Consultant-FS-Business Consulting Risk-CNS in the Risk - FSRM division in Mumbai. The financial services sector is undergoing signifi...

As a Consultant in the Business Consulting Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications (TMT) organizations to help them navigate industry convergence and drive growth through agile corporate strategies. Your role will involve creating compelling employee and customer experiences, ensuring operational excellence, safeguarding data and reputation, and facilitating M&A strategies to create long-term value and reduce risk. Within the CNS - Risk - Process & Controls sub-service line, you will play a key role in identifying and managing risks to help clients make informed decisions and achieve their strategic objectives. Thi...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom to help individuals reach their full potential. At EY, we focus not only on your current capabilities but also on nurturing your growth and development. We believe that your career is yours to shape, with limitless potential for growth. We are committed to offering motivating and fulfilling experiences throughout your journey to help you become the best version of yourself as a professional. The opportunity available...

Policies and standards and report risks from the same. Build and manage controls framework based on NIST CSF, SOX, PCI-DSS Collaborate with control owners to deliberate and get alignment on control requirements. Work with senior stakeholders across various departments and business units to seek their alignment on the approach and methodology for NIST CSF based Cyber Maturity assessment lifecycle. Manage end to end Assessment lifecycle stages like framework certification, Kickoff, Pre-assessment chores for internal and external assessment methodologies, managing reporting end to end, both at control owner level and executive level. Evaluate and provide strong guidance on product or service se...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current abilities but also on your potential for growth. Your career is yours to shape, and we offer limitless potential along with motivating and fulfilling experiences to guide you towards becoming your best professional self. The opportunity available is for the role of Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Contro...

As a global leader in assurance, tax, transaction and advisory services, we are committed to hiring and developing passionate individuals who can contribute towards building a better working world. At EY, we believe in providing a culture that offers training, opportunities, and creative freedom to help you reach your full potential. We focus not only on your current abilities but also on nurturing your future growth. Your career at EY is yours to shape, with limitless potential and a promise of rewarding experiences to support your professional development. The opportunity available is for an Analyst in the TMT-Business Consulting Risk-CNS division, specifically focusing on Risk - Process &...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...