24 Grc Platforms Jobs

Who we are looking for An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance - both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What you will be responsible for Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including identification of gaps for issues management. Manage the review and self-assessment of new and/or changed IT regulatory obligations across SS regulated entities. Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally. Provide guidance, regulatory interpretation and technical support for various elements of the risk management and compliance programs Drive improvements in how we manage new and/or changed IT regulatory obligations globally. Assist with driving a culture of risk and control management, transparency, and accountability Keeps up to date on relevant policy, standards and regulatory requirements What we value These skills will help you succeed in this role Excellent communication, interpersonal, and organisational skills Proven ability to project manage, collaborate and drive execution at all levels within the organization within a regionally diverse and complex environment Tenacious self-starter with a keen sense of accountability, ownership, commitment to work and passion for delivering results Ability to solve problems, develop alternative approaches to problems, and resolve conflicts Working knowledge of risk management frameworks including related regulatory compliance requirements (for example, NIST, ITIL, COSO, COBIT, ISO, etc.) Experience with GRC platforms a plus (Archer, Open Pages, etc.) Strong Microsoft Excel, Access, Word, Powerpoint skills necessary. Strong written and spoken English ability Education & Preferred Qualifications We value and appreciate the different career journeys and experiences that individuals have. The following may be helpful in delivering this role to the highest level, although they are not necessarily required: Degree in business, technology or equivalent Relevant industry experience (5-10 years) in technology risk management, audit or compliance Background in MIS, Technology Infrastructure and/or development Risk Certifications (ISACA, ISC2 etc.) Why this role is important to us Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We're driving the company's digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation. We offer a collaborative environment where technology skills and innovation are valued in a global organization. We're looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company. Join us if you want to grow your technical skills, solve real problems and make your mark on our industry. About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You'll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers

Who We Are Samsara (NYSE: IOT) is the pioneer of the Connected Operations Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy. Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing and we are excited to help digitally transform their operations at scale. Working at Samsara means youll help define the future of physical operations and be on a team thats shaping an exciting array of product solutions, including Video-Based Safety, Vehicle Telematics, Apps and Driver Workflows, Equipment Monitoring, and Site Visibility. As part of a recently public company, youll have the autonomy and support to make an impact as we build for the long term. About the role: We are seeking a Senior Risk and Data Analyst AI & Analytics to join our Internal Audit & Risk Governance team based in Bengaluru. This role is ideal for an individual with 5 to 6 years of experience in audit, risk management, and data analytics, with a strong command of data-driven insights and operational process evaluation. The ideal candidate brings a combination of strong technical data skills, risk acumen, and a proactive mindset. You will play a key role in supporting Enterprise Risk Management in building out Samsaras global ERM program, strengthening board-level risk reporting, and embedding dynamic risk intelligence across governance processes. You will also support Samsaras internal audit, SOX compliance, and operational review programs by leveraging data analytics to drive deeper risk insights, improve audit coverage, and enhance decision-making. This is a hybrid position requiring 2 days per week in our Bangalore office and 3 days working remotely. This position requires working hours in IST time zone. You should apply if: You want to impact the industries that run our world: Your efforts will result in real-world impacthelping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role wont be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment. Youre energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers. You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-calibre team that will encourage you to do your best. In this role, you will: Build relationships across the business, including risk, compliance, and BizTech (IT & Security) teams, to understand key risks, financial/business controls, and control gap areas to inform IAs audit plan. Partner with ERM to design and deliver risk dashboards, heatmaps, and forward-looking analytics. Contribute to the buildout of continuous risk monitoring and early-warning indicators across financial, operational, compliance, and strategic risk domains. Collaborate with Internal Audit (IA) leadership to define and execute a data analytics strategy that enhances audit engagements, risk assessments, department metrics, board reporting, and other initiatives. Drive end-to-end delivery of data-driven internal audit projectsfrom scope definition through data acquisition, analysis, communication to key stakeholders, and formal reporting. Support the development and maturity of the enterprise risk management program by designing and implementing data-enabled processes for risk identification, assessment, and monitoring. Integrate analytics into SOX and operational audits to enhance control testing, issue analysis, and root cause evaluation. Apply advanced analytics and selectively use AI/LLM tools to enhance anomaly detection, predictive risk insights, and efficiency in testing and monitoring. Experiment with practical AI applications in governance reporting and risk dashboards, ensuring outputs remain business-relevant and actionable for leadership. Maintain and enhance internal data models, risk scoring frameworks, and dynamic dashboards using tools such as Tableau or Power BI. Champion Samsaras cultural principlesFocus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, and Win as a Teamwhile advancing data and risk analytics capabilities. Minimum requirements for the role: 56 years of experience in risk advisory, internal audit, or governance functions with demonstrated ability to apply data and analytics in these contexts. Practical experience with risk assessment, prioritization, and mitigation processes. Ability to update, and maintain enterprise risk registers, heatmaps, and risk dashboards. Familiarity with risk frameworks such as COSO ERM, ISO 31000, and NIST RMF, and experience applying them in business settings. Experience developing and monitoring key risk indicators (KRIs) and early-warning metrics. Hands-on exposure to GRC platforms (e.g., Diligent, Archer, MetricStream, ServiceNow). Ability to align risk and compliance activities with governance structures and strategic objectives. Understanding of third-party/vendor risk management processes. Demonstrated ability to translate complex data into clear, actionable insights for executive-level decision making and board reporting Working knowledge or experience in extraction and exploratory analysis of data from a range of data sources, leveraging data analysis and data visualization tools and techniques (e.g., Tableau, SQL, IDEA, Power BI, Python). Experience applying analytics and emerging AI/ML techniques in risk, audit, or compliance contexts (e.g., anomaly detection, predictive scoring, or automated reporting). Strong verbal and written communication skills, with the ability to effectively communicate risk and data insights to senior executives. Strong project management skills with the ability to juggle multiple work efforts, be agile, and adapt quickly to changing needs An ideal candidate also has: A bachelors degree or equivalent experience in Accounting, Finance, Business, Risk Management, Economics, or Management Information Systems. Demonstrated curiosity and practical experience applying AI/LLM tools in risk intelligence - such as dynamic reporting, predictive analytics, or continuous monitoring - while ensuring interpretability for executives. Proven ability to scale AI-enabled insights into governance processes without over-engineering solutions. Track record of building or maturing risk analytics programs within a corporate or consulting environment. Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certification in Risk Management Assurance (CRMA) that reinforce technical credibility. At Samsara, we welcome everyone regardless of their background. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender, gender identity, sexual orientation, protected veteran status, disability, age, and other characteristics protected by law. We depend on the unique approaches of our team members to help us solve complex problems and want to ensure that Samsara is a place where people from all backgrounds can make an impact. Benefits Full time employees receive a competitive total compensation package along with employee-led remote and flexible working, health benefits, and much, much more. Take a look at our Benefits site to learn more. Accommodations Samsara is an inclusive work environment, and we are committed to ensuring equal opportunity in employment for qualified persons with disabilities. Please email [HIDDEN TEXT] or click here if you require any reasonable accommodations throughout the recruiting process. Flexible Working At Samsara, we embrace a flexible working model that caters to the diverse needs of our teams. Our offices are open for those who prefer to work in-person and we also support remote work where it aligns with our operational requirements. For certain positions, being close to one of our offices or within a specific geographic area is important to facilitate collaboration, access to resources, or alignment with our service regions. In these cases, the job description will clearly indicate any working location requirements. Our goal is to ensure that all members of our team can contribute effectively, whether they are working on-site, in a hybrid model, or fully remotely. All offers of employment are contingent upon an individuals ability to secure and maintain the legal right to work at the company and in the specified work location, if applicable. Fraudulent Employment Offers Samsara is aware of scams involving fake job interviews and offers. Please know we do not charge fees to applicants at any stage of the hiring process. Official communication about your application will only come from emails ending in @samsara.com or @us-greenhouse-mail.io. For more information regarding fraudulent employment offers, please visit our blog post here. Show more Show less

Perform comprehensive risk assessments aligned with Avalara s risk management framework and develop actionable remediation plans. Analyze and identify risks across technical environments, with a focus on application design, software architecture, and security tooling configurations. Drive the identification, management, and mitigation of risks within security infrastructure and technical control implementations. Collaborate with cross-functional teams, including system owners, developers, and architects, to integrate risk management practices into the development lifecycle. Ensure risk and compliance controls are executed consistently and effectively across teams and within defined SLAs. Coordinate the documentation and migration of control information into Avalara s GRC platform. Maintain high standards of execution, coordination, and quality control across assigned risk and compliance initiatives. Proactively engage on multiple simultaneous projects with internal and external stakeholders to support strategic security and compliance objectives. Assist with the performance of ad hoc risk and compliance assessments as needed. What Youll Need to be Successful Bachelor s degree in Information Technology, Computer Science, or equivalent experience. 3+ years of experience in IT Audit, IT Security, or IT Risk Management. Proven experience conducting systemic risk analysis in complex technical environments, including reviewing application design and architecture. Familiarity with standards and frameworks such as ISO 27001, SOC 1, SOC 2, SOX, NIST, etc. Strong understanding of application security principles, including the ability to assess risk through code and design review processes. Deep knowledge of technical controls, including their design, implementation, and effectiveness. Experience working with business continuity, disaster recovery, vendor risk management, data privacy, and regulatory compliance. Skilled in identifying business risks and evaluating trade-offs between technical and business objectives. Experience with risk management platforms (e.g., ServiceNow GRC) is a plus. Highly self-motivated, proactive, and capable of managing concurrent priorities with minimal supervision. Strong organizational, planning, verbal, and written communication skills.

Perform comprehensive risk assessments aligned with Avalara s risk management framework and develop actionable remediation plans. Analyze and identify risks across technical environments, with a focus on application design, software architecture, and security tooling configurations. Drive the identification, management, and mitigation of risks within security infrastructure and technical control implementations. Collaborate with cross-functional teams, including system owners, developers, and architects, to integrate risk management practices into the development lifecycle. Ensure risk and compliance controls are executed consistently and effectively across teams and within defined SLAs. Coordinate the documentation and migration of control information into Avalara s GRC platform. Maintain high standards of execution, coordination, and quality control across assigned risk and compliance initiatives. Proactively engage on multiple simultaneous projects with internal and external stakeholders to support strategic security and compliance objectives. Assist with the performance of ad hoc risk and compliance assessments as needed. What Youll Need to be Successful Bachelor s degree in Information Technology, Computer Science, or equivalent experience. 3+ years of experience in IT Audit, IT Security, or IT Risk Management. Proven experience conducting systemic risk analysis in complex technical environments, including reviewing application design and architecture. Familiarity with standards and frameworks such as ISO 27001, SOC 1, SOC 2, SOX, NIST, etc. Strong understanding of application security principles, including the ability to assess risk through code and design review processes. Deep knowledge of technical controls, including their design, implementation, and effectiveness. Experience working with business continuity, disaster recovery, vendor risk management, data privacy, and regulatory compliance. Skilled in identifying business risks and evaluating trade-offs between technical and business objectives. Experience with risk management platforms (e.g., ServiceNow GRC) is a plus. Highly self-motivated, proactive, and capable of managing concurrent priorities with minimal supervision. Strong organizational, planning, verbal, and written communication skills.

Perform comprehensive risk assessments aligned with Avalara s risk management framework and develop actionable remediation plans. Analyze and identify risks across technical environments, with a focus on application design, software architecture, and security tooling configurations. Drive the identification, management, and mitigation of risks within security infrastructure and technical control implementations. Collaborate with cross-functional teams, including system owners, developers, and architects, to integrate risk management practices into the development lifecycle. Ensure risk and compliance controls are executed consistently and effectively across teams and within defined SLAs. Coordinate the documentation and migration of control information into Avalara s GRC platform. Maintain high standards of execution, coordination, and quality control across assigned risk and compliance initiatives. Proactively engage on multiple simultaneous projects with internal and external stakeholders to support strategic security and compliance objectives. Assist with the performance of ad hoc risk and compliance assessments as needed. What Youll Need to be Successful Bachelor s degree in Information Technology, Computer Science, or equivalent experience. 3+ years of experience in IT Audit, IT Security, or IT Risk Management. Proven experience conducting systemic risk analysis in complex technical environments, including reviewing application design and architecture. Familiarity with standards and frameworks such as ISO 27001, SOC 1, SOC 2, SOX, NIST, etc. Strong understanding of application security principles, including the ability to assess risk through code and design review processes. Deep knowledge of technical controls, including their design, implementation, and effectiveness. Experience working with business continuity, disaster recovery, vendor risk management, data privacy, and regulatory compliance. Skilled in identifying business risks and evaluating trade-offs between technical and business objectives. Experience with risk management platforms (e.g., ServiceNow GRC) is a plus. Highly self-motivated, proactive, and capable of managing concurrent priorities with minimal supervision. Strong organizational, planning, verbal, and written communication skills.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are essential to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Senior Consultant in the EY Consulting Risk Team, you will lead client engagements related to Enterprise Risk Management (ERM) and Internal Audit. You will have the opportunity to be part of a leading firm and play a crucial role in the growth of a new service offering. Your responsibilities will include understanding the client's business and industry issues, developing strong relationships with clients and onshore teams, and maintaining proactive communication. You will also support the practice in developing the ERM solution operating model, participating in business development initiatives, and enhancing solutions using emerging technologies like Robotics, AI, and Advanced Analytics. In terms of quality delivery, you will independently execute assignments, manage multiple projects, meet quality guidelines within set timelines, monitor project progress, and identify and escalate risks as needed. You will also provide mentorship and coaching to junior team members to help them meet performance goals and grow their careers. To be successful in this role, you must have exceptional command of spoken and written English, strong analytical and consulting skills, a degree in Business, Accounting, or relevant work experience, experience in implementing ERM programs, proficiency in MS-Office Suite and data analysis, and the ability to prioritize deliverables effectively. To qualify for this role, you should have a CA or MBA, 2-5 years of work experience in ERM, Risk Assessment, and Internal Audit projects, and technical experience in Finance, Operations, or Regulatory Compliance. Strong project management skills, problem-solving abilities, innovative thinking, and hands-on experience with popular GRC platforms are also preferred. Working at EY offers you the opportunity to work on inspiring projects, receive support, coaching, and feedback from engaging colleagues, develop new skills, progress your career, and work in an interdisciplinary environment that values high quality and knowledge exchange. You will have the freedom and flexibility to handle your role in a way that suits you best while contributing to building a better working world. EY exists to build a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries, EY provides assurance, consulting, legal, strategic, tax, and transaction services, asking better questions to find new answers to the complex issues facing the world today.,

Who we are looking for An AVP within IT Regulatory Management Services (RMS) in India (Mum, BLR & Hyd only) who will assist in operational management and continuous improvement of regulatory exams, assessments and inquiries across any SS regulated entities. The role requires close collaboration with Technology stakeholders, Enterprise Risk Management, and IT Compliance - both globally and in region. This role can be performed in a hybrid model, where you can balance work from home and office to match your needs and role requirements. What you will be responsible for Deliver on time and with minimal oversight the execution of regulatory assessments, questionnaires, and examinations, including identification of gaps for issues management. Manage the review and self-assessment of new and/or changed IT regulatory obligations across SS regulated entities. Closely collaborate with Technology teams and risk and control stakeholders across the lines of defense, both globally and regionally. Provide guidance, regulatory interpretation and technical support for various elements of the risk management and compliance programs Drive improvements in how we manage new and/or changed IT regulatory obligations globally. Assist with driving a culture of risk and control management, transparency, and accountability Keeps up to date on relevant policy, standards and regulatory requirements What we value These skills will help you succeed in this role Excellent communication, interpersonal, and organisational skills Proven ability to project manage, collaborate and drive execution at all levels within the organization within a regionally diverse and complex environment Tenacious self-starter with a keen sense of accountability, ownership, commitment to work and passion for delivering results Ability to solve problems, develop alternative approaches to problems, and resolve conflicts Working knowledge of risk management frameworks including related regulatory compliance requirements (for example, NIST, ITIL, COSO, COBIT, ISO, etc.) Experience with GRC platforms a plus (Archer, Open Pages, etc.) Strong Microsoft Excel, Access, Word, Powerpoint skills necessary. Strong written and spoken English ability Education & Preferred Qualifications We value and appreciate the different career journeys and experiences that individuals have. The following may be helpful in delivering this role to the highest level, although they are not necessarily required: Degree in business, technology or equivalent Relevant industry experience (5-10 years) in technology risk management, audit or compliance Background in MIS, Technology Infrastructure and/or development Risk Certifications (ISACA, ISC2 etc.) Why this role is important to us Our technology function, Global Technology Services (GTS), is vital to State Street and is the key enabler for our business to deliver data and insights to our clients. We're driving the company's digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence and robotics process automation. We offer a collaborative environment where technology skills and innovation are valued in a global organization. We're looking for top technical talent to join our team and deliver creative technology solutions that help us become an end-to-end, next-generation financial services company. Join us if you want to grow your technical skills, solve real problems and make your mark on our industry. About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You'll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers

You will be joining our Internal Audit team as an experienced and highly analytical professional. In this role, you will play a critical part in providing independent assurance, improving the control environment, and utilizing data analytics to detect anomalies, control gaps, and potential fraud risks. The ideal candidate should have a solid background in internal audit, forensic investigations, and data analytics, preferably with extensive exposure to fintech or large service-based organizations. Your main responsibilities will include leading and conducting risk-based internal audits encompassing operational, financial, and compliance reviews. You will be tasked with designing and implementing data analytics frameworks and continuous auditing techniques to enhance audit efficiency and coverage. Additionally, you will conduct forensic reviews and investigations into suspected fraud, misconduct, or control failures. Collaborating with cross-functional teams to understand key business processes and identify risks and controls will also be a crucial aspect of your role. Furthermore, you will be expected to develop automated dashboards and data-driven tools to monitor key risk indicators and red flags. Communicating audit findings to senior management and stakeholders with actionable recommendations will be an essential part of your responsibilities. You will also oversee the documentation of working papers, audit procedures, and evidence in accordance with professional standards. Mentoring junior audit staff and fostering analytics capability within the team will be another key responsibility. In addition, you will liaise with external auditors and regulators as necessary for investigations or audits. Staying updated on regulatory and industry developments to ensure that audit approaches remain current and relevant will also be part of your role. The required qualifications for this role include being a Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) is preferred. You should have at least 12-15 years of relevant experience in internal audit, forensic investigations, or risk advisory in a fintech, BFSI, or large service industry setup. Proficiency in data analytics tools such as SQL, ACL, IDEA, Power BI, Python, and R is essential, along with expertise in audit management systems and GRC platforms. Strong analytical, investigative, and report-writing skills are necessary, as well as high ethical standards, sound judgment, and the ability to handle confidential information with discretion. Excellent communication and stakeholder management abilities are also required. Preferred attributes for this role include experience in automating audit processes and developing an audit analytics strategy, the ability to manage multiple projects and execution at a rapid pace, being a go-to person for any audit/review subject matter expert (SME) skills, and the capacity to manage end-to-end projects with minimal supervision.,

We are hiring for IT Compliance Officer at Bangalore Job Summary We are seeking a highly driven and experienced IT Compliance Officer to oversee and manage compliance across IT Infrastructure and Application domains. The ideal candidate will be responsible for tracking key performance indicators (KPIs), ensuring IT operational alignment with regulatory frameworks, and supporting ISO standards implementation and audits . The candidate must be a Certified ISO 27001 and ISO 9001 Internal Auditor , with in-depth understanding of IT infrastructure which includes data center operations, cloud platforms, patch management, network infrastructure, IT Security and IT application governance. Key Responsibilities ISO Policy & Audit Support Lead and support internal and customer audits including ISO 27001 assessments, gap analysis, and compliance reporting. Coordinate with departments to implement and maintain ISO-compliant IT policies and procedures. Coordinate with various departmental ISMS documentation and audit readiness. Maintain audit readiness and assist with external audit engagements. Experience on handling external audits independently. Drive implementation of corrective and preventive actions (CAPA) based on audit findings. IT Infrastructure Compliance & KPI Management Define, monitor, and report on infrastructure KPIs across: Data Centers Availability, uptime, environmental and operational compliance. Servers Performance metrics, patch levels, access control. Cloud Services Usage metrics, SLA adherence, cost governance, security posture. Backup Schedule compliance, data retention, and restoration testing. Network Availability, latency, throughput, firewall and switch compliance. Patching OS and application patch compliance across environments. Vendor Contracts Review and track compliance clauses, renewals, and SLAs. IT Applications Compliance & KPI Oversight Monitor and report KPIs for business-critical applications including uptime, support SLAs, patching cadence, and performance benchmarking. Work with application teams to ensure data governance and secure SDLC practices. Governance & Risk Management Conduct internal control assessments across IT infrastructure and application domains. Collaborate with IT leadership to define controls and policies aligned with industry standards and frameworks (ISO, NIST, CIS). Ensure IT practices comply with data privacy, security, and corporate governance requirements. Required Skills & Qualifications Bachelor&aposs Degree in Computer Science, Information Systems, or a related field. 1012 years of relevant experience in IT governance, compliance, or audit functions. Proven track record of driving IT compliance for infrastructure and application landscapes. Hands-on experience in infrastructure environments involving data centers, cloud (AWS, Azure), networks, and backup systems. Familiarity with GRC platforms and ITSM systems (ServiceNow, JIRA, etc.). Certifications Certified ISO 27001 Internal Auditor Mandatory Additional compliance or audit certifications (e.g., CISA, ITIL) are a plus. Soft Skills Strong presentation and reporting skills for technical and executive-level stakeholders. Excellent written and verbal communication . Highly self-motivated and self-driven , with the ability to independently assess and remediate IT operational and compliance gaps. Ability to stay current with emerging technologies and regulatory trends . Referred Attributes Experience working in mid to large enterprises or regulated industries Familiarity with ISO 27001 lifecycle, risk management principles, and internal control frameworks. Experience: 1012 Years Location: Bengaluru, India Regards, Sridhar Rathod [HIDDEN TEXT] Show more Show less

As a Senior Analyst in IT Risk and Compliance based in Chennai, you will be a key member of the IT Risk & Compliance department reporting to the Manager, IT Risk and Compliance. Your primary responsibility will be to conduct thorough IT compliance assessments, test IT general controls, and IT automated controls to ensure that the organization is in line with internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). Your role will be vital in upholding a robust internal control environment and driving process enhancements throughout the organization. Your day-to-day activities will include assisting in the planning and scoping of IT compliance and internal control assessments, identifying risk areas, developing internal control testing programs, and conducting end-to-end IT compliance assessments. You will be evaluating the effectiveness of risk and control frameworks, testing IT General Controls (ITGCs) in domains like change management, logical access, SDLC, and IT operations. Documenting control walkthroughs using narratives and flowcharts, and developing, maintaining, and presenting compliance workpapers and reports to highlight control deficiencies and recommendations will also be part of your responsibilities. Furthermore, you will collaborate with management to communicate findings, ensure timely remediation of audit issues, support external audit activities by coordinating information requests and walkthroughs, and stay updated with regulatory and industry developments in IT compliance and risk management. Your involvement in continuous improvement efforts to enhance the efficiency and effectiveness of compliance processes will be crucial. To qualify for this role, you should possess a Bachelor's degree in Information Technology, Computer Science, or related fields, along with professional certifications such as CISA, CRISC, CISSP, or CISM (preferred). You are expected to have 7-10 years of experience in IT audit, compliance, or risk management, with a minimum of 3-5 years in a Big 4 or similar professional services firm. Demonstrating a strong understanding of IT infrastructure, applications, and enterprise systems, knowledge of Sarbanes-Oxley (SOX), ITGCs, automated controls, and internal control principles is essential. Your ability to work independently and collaboratively under tight deadlines, coupled with strong interpersonal, communication, and report-writing skills, will be highly valued. You should exhibit sound judgment, critical thinking, and attention to detail in your work. Hands-on experience in documenting business processes, identifying control gaps, presenting findings to senior stakeholders, recommending practical remediation steps, and familiarity with GRC platforms and data analytics tools will be advantageous. An understanding of global business practices and regulatory environments is also desirable for this role.,

Preferred Certifications: Graduate in Accounting/Business from a reputed university CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location : - Noida,Bengaluru,Hyderabad,Chennai,Pune

Graduate in Accounting/Business from a reputed university Preferred Certifications: CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location - Noida, Bangalore, Hyderabad, Chennai, Pune

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. **The Opportunity:** We're looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. **Your Key Responsibilities:** **Client Management:** - Understand the client's business & related industry issues/trends. - Develop strong working relationships with the client and onshore client teams. - Maintain excellent rapport and proactive communication with the client. **Market Leadership:** - Support the practice in building the ERM solution operating model and enablers. - Participate/support business development initiatives. - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics. - Support the practice in developing thought leadership content and other innovation initiatives from time to time. **Quality Delivery:** - Independently execute assignments, where required. - Manage multiple assignments and related project teams. - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. - Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. - Demonstrate an application and solution-based approach to problem-solving while executing client engagements and documenting working papers. - Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. - Identify process gaps and provide recommendations for improvement based on the client's business process and industry practice. - Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. **Operational:** - Ensure compliance with risk management strategies, plans, and activities of the firm. - Manage engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. - Support the engagement manager in planning and scheduling optimum staff levels for engagements. **Skills and Attributes for Success:** - Exceptional command of spoken and written English. - Highly analytical, organized, and meticulous consulting skills. - Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). - Experience in implementation/running the ERM program. - Proficient in MS-Office Suite, data analysis & validation. - Team player with strong interpersonal skills. - Ability to prioritize deliverables effectively to achieve optimum results. **To qualify for the role, you must have:** - CA OR MBA (Masters in business administration). - 2-5 years of work experience in ERM, Risk Assessment and management projects and IA projects. - Technical experience in Finance, Operations, or Regulatory Compliance. **Ideally, you'll also have:** - Strong project management skills. - Problem-solving skills. - Ability to think differently and innovate. - Hands-on experience on popular GRC platforms for managing ERM programs. **What working at EY offers:** At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. **EY | Building a better working world:** EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity We're looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your key responsibilities Client Management - Understand the client's business & related industry issues / trends. - Develop strong working relationships with the client and onshore client teams. - Maintain excellent rapport and proactive communication with the client. Market Leadership - Support the practice in building the ERM solution operating model and enablers. - Participate/support business development initiatives. - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics. - Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality delivery - Independently execute assignments, where required. - Manage multiple assignments and related project teams. - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. - Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. - Demonstrate application and solution-based approach to problem-solving while executing client engagements and documenting working papers. - Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. - Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. - Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational - Ensure compliance with risk management strategies, plans, and activities of the firm. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. - Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. Skills and attributes for success - Exceptional command of spoken and written English. - Highly analytical, organized, and meticulous consulting skills. - Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). - Experience in implementation/running the ERM program. - Proficient in MS-Office Suite, data analysis & validation. - Team player with strong interpersonal skills. - Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have - CA OR MBA (Masters in business administration). - 2-5 years of work experience in ERM, Risk Assessment and management projects and IA projects. - Technical experience in Finance, Operations, or Regulatory Compliance. Ideally, you'll also have - Strong project management skills. - Problem-solving skills. - Ability to think differently and innovate. - Hands-on experience on popular GRC platforms for managing ERM programs. What working at EY offers At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. We're looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your Key Responsibilities Client Management - Understand the client's business & related industry issues/trends. - Develop strong working relationships with the client and onshore client teams. - Maintain excellent rapport and proactive communication with the client. Market Leadership - Support the practice in building the ERM solution operating model and enablers. - Participate/support business development initiatives. - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics. - Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality Delivery - Independently execute assignments, where required. - Manage multiple assignments and related project teams. - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. - Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. - Demonstrate an application and solution-based approach to problem-solving while executing client engagements and documenting working papers. - Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. - Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. - Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational - Ensure compliance with risk management strategies, plans, and activities of the firm. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. - Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. Skills And Attributes For Success - Exceptional command of spoken and written English. - Highly analytical, organized, and meticulous consulting skills. - Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). - Experience in implementation/running the ERM program. - Proficient in MS-Office Suite, data analysis & validation. - Team player with strong interpersonal skills. - Ability to prioritize deliverables effectively to achieve optimum results. To qualify for the role, you must have - CA OR MBA (Masters in business administration). - 2-5 years of work experience in ERM, Risk Assessment, and management projects and IA projects. - Technical experience in Finance, Operations, or Regulatory Compliance. Ideally, you'll also have - Strong project management skills. - Problem-solving skills. - Ability to think differently and innovate. - Hands-on experience on popular GRC platforms for managing ERM programs. What Working At EY Offers At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. The opportunity: We're looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your Key Responsibilities: Client Management: - Understand the client's business & related industry issues/trends. - Develop strong working relationships with the client and onshore client teams. - Maintain excellent rapport and proactive communication with the client. Market Leadership: - Support the practice in building the ERM solution operating model and enablers. - Participate/support business development initiatives. - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics. - Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality Delivery: - Independently execute assignments, where required. - Manage multiple assignments and related project teams. - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. - Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. - Demonstrate an application and solution-based approach to problem-solving while executing client engagements and documenting working papers. - Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. - Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice. - Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational: - Ensure compliance with risk management strategies, plans, and activities of the firm. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. - Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. Skills And Attributes For Success: - Exceptional command of spoken and written English. - Highly analytical, organized, and meticulous consulting skills. - Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). - Experience in implementation/running the ERM program. - Proficient in MS-Office Suite, data analysis & validation. - Team player with strong interpersonal skills. - Ability to prioritize deliverables effectively to achieve optimum results. To qualify for the role, you must have: - CA OR MBA (Masters in business administration). - 2-5 years of work experience in ERM, Risk Assessment and management projects and IA projects. - Technical experience in Finance, Operations, or Regulatory Compliance. Ideally, you'll also have: - Strong project management skills. - Problem-solving skills. - Ability to think differently and innovate. - Hands-on experience on popular GRC platforms for managing ERM programs. What Working At EY Offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

The Senior GRC Specialist role is crucial for ensuring the organization's risk management processes are thorough and effective business continuity strategies are in place to manage and mitigate operational risks. As a Senior GRC Specialist, you will lead the development and implementation of risk management strategies and frameworks. You will conduct regular risk assessments to identify, evaluate, and prioritize risks in alignment with corporate objectives. Additionally, you will be responsible for conducting and maintaining Business Impact Analysis (BIA) to determine the impact of disruptions on business operations and services. It is essential to ensure that these analyses are regularly updated to reflect changing business conditions. Moreover, you will be developing, implementing, and maintaining comprehensive Business Continuity Planning (BCP) strategies to ensure the timely recovery of operations in case of an incident. Coordinating BCP exercises to validate and refine plans will also be part of your responsibilities. Furthermore, as a Senior GRC Specialist, you will be responsible for ensuring that all risk management and business continuity practices comply with regulatory requirements and industry standards, including ISO 22301, ISO 27001, and other relevant frameworks. You will facilitate training sessions and workshops to enhance awareness and competence in risk management, BIA, and BCP across the organization. In the event of incidents triggering business continuity plans, you will provide expert guidance and support. Analyzing the effectiveness of response strategies and recommending improvements will be crucial to your role. Your responsibilities will also include preparing detailed reports on risk exposure, compliance issues, and business continuity readiness for senior management. Ensuring that all documentation is up-to-date and compliant with legal and regulatory requirements will also be part of your duties. Qualifications for this role include a Bachelor's degree in Risk Management, Business Administration, Information Technology, or a related field; a Master's degree is preferred. Professional certifications such as Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), or similar are required. A minimum of 7 years of experience in GRC with a focus on risk management and business continuity planning is necessary. A proven track record of developing and managing BIA and BCP processes in a complex business environment is also essential. Key skills required for this role include excellent analytical and strategic thinking skills, strong project management abilities, leadership skills, in-depth knowledge of risk assessment tools and methodologies, experience with GRC platforms and software, as well as effective communication skills, both written and verbal. We are an Equal Opportunity Employer.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. We're looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your Key Responsibilities include understanding the clients" business and related industry issues/trends, developing strong working relationships with clients and onshore client teams, maintaining excellent rapport and proactive communication with clients, supporting the practice in building the ERM solution operating model and enablers, participating/supporting business development initiatives, supporting innovation initiatives to enhance existing solutions using emerging technologies like Robotics, AI, and Advanced Analytics, developing thought leadership content, independently executing assignments, managing multiple assignments and related project teams, meeting quality guidelines within established turnaround times, constantly monitoring project progress, managing risks, anticipating engagement-related risks, mentoring and coaching junior team members, ensuring compliance with risk management strategies, managing engagement budgets, supporting superiors in marketing collaterals, business proposals, and new solution/methodology development, and planning and scheduling optimum staff levels for engagements. Skills and Attributes For Success include exceptional command of spoken and written English, highly analytical and organized consulting skills, strong academic history, experience in implementing/running ERM programs, proficiency in MS-Office Suite, data analysis and validation, teamwork, strong interpersonal skills, ability to prioritize deliverables effectively, CA or MBA (Masters in Business Administration), 2-5 years of work experience in ERM, Risk Assessment and Management projects, technical experience in Finance, Operations, or Regulatory Compliance, strong project management skills, problem-solving skills, ability to think differently and innovate, and hands-on experience on popular GRC platforms for managing ERM programs. To qualify for the role, you must have a CA or MBA, 2-5 years of work experience in ERM, Risk Assessment and management projects, and IA projects, technical experience in Finance, Operations, or Regulatory Compliance. Ideally, you'll also have strong project management skills, problem-solving skills, ability to think differently and innovate, and hands-on experience on popular GRC platforms for managing ERM programs. Working At EY Offers support, coaching, and feedback from engaging colleagues, opportunities to develop new skills and progress your career, freedom and flexibility to handle your role in a way that's right for you. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. We are looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your Key Responsibilities: Client Management - Understand the client's business & related industry issues/trends. - Develop strong working relationships with the client and onshore client teams. - Maintain excellent rapport and proactive communication with the client. Market Leadership - Support the practice in building the ERM solution operating model and enablers. - Participate/support business development initiatives. - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics. - Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality Delivery - Independently execute assignments, where required. - Manage multiple assignments and related project teams. - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. - Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. - Demonstrate an application and solution-based approach to problem-solving while executing client engagements and documenting working papers. - Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. - Identify process gaps and provide recommendations in areas requiring improvement based on the client's business process and industry practice. - Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational - Ensure compliance with risk management strategies, plans, and activities of the firm. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. - Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. Skills And Attributes For Success: - Exceptional command of spoken and written English. - Highly analytical, organized, and meticulous consulting skills. - Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). - Experience in implementation/running the ERM program. - Proficient in MS-Office Suite, data analysis & validation. - Team player with strong interpersonal skills. - Ability to prioritize deliverables effectively in order to achieve optimum results. To qualify for the role, you must have: - CA OR MBA (Masters in business administration). - 2-5 years of work experience in ERM, Risk Assessment and management projects, and IA projects. - Technical experience in Finance, Operations, or Regulatory Compliance. Ideally, you'll also have: - Strong project management skills. - Problem-solving skills. - Ability to think differently and innovate. - Hands-on experience on popular GRC platforms for managing ERM programs. What Working At EY Offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

You will be part of global teams across Bupa markets, contributing to the development and prioritization of innovative digital health solutions. As a key member of the team, you will ensure that products are developed in alignment with Bupa's Technology Strategic Framework, focusing on continuous improvement, optimization, and innovation in technology services. You will leverage Bupa's scale and Centers of Excellence to drive the success of the portfolio of technology products and services. Your responsibilities will include overseeing all aspects of run and change for the technology products and services, embracing DevSecOps practices to deliver resilient, secure, and strategically aligned services. You will be accountable for maintaining information security and data protection throughout the product lifecycle, adhering to Bupa policies, standards, and the Group Functions Information Security strategy. In addition, you will be responsible for ensuring the resilience of products and services at all stages of the product lifecycle, with a focus on third-party oversight when necessary. Your expertise in Governance, Risk, and Compliance disciplines will be valuable in this role, as well as your experience in managing GRC platforms such as BeWise. As a senior technology professional, you will bring significant experience in delivering complex product delivery and leading cross-functional product teams. Your background in transitioning from waterfall to agile methodologies will be beneficial, along with your proficiency in managing technology run and change delivery, including testing and release management. You will be comfortable making technical decisions in alignment with policies and standards, while also engaging with senior stakeholders to understand both product-level content and executive-level strategic thinking. Your innovative mindset, coupled with your experience in user-centricity and design thinking, will drive the development of cutting-edge digital health solutions. You will have the opportunity to work with state-of-the-art technologies, including AI, machine learning, and cloud computing, fostering your professional growth and development. Bupa offers a supportive work environment that encourages international collaborations, career development, and the delivery of impactful products and services to customers and employees. You will have access to a modern workspace that promotes innovation and continuous learning, enabling you to think big, take risks, and expand your skills and knowledge. If you are seeking a fulfilling career where you can thrive and make a meaningful difference, Bupa provides a balanced and supportive workplace. Your contributions will help people live longer, healthier lives, and contribute to making the world a better place. For further details, please contact Anusha Raina, quoting job reference: JN-072025-6787130.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our Consulting Enterprise Risk team, you will lead client engagements related to Enterprise Risk Management and Internal Audit. We are looking for a Senior Consultant with expertise in ERM and/or Internal Audit to join our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Your Key Responsibilities: Client Management: - Understand the client's business & related industry issues/trends. - Develop strong working relationships with the client and onshore client teams. - Maintain excellent rapport and proactive communication with the client. Market Leadership: - Support the practice in building the ERM solution operating model and enablers. - Participate/support business development initiatives. - Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics. - Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality Delivery: - Independently execute assignments, where required. - Manage multiple assignments and related project teams. - Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. - Constantly monitor project progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. - Demonstrate application and solution-based approach to problem-solving while executing client engagements and documenting working papers. - Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. - Identify process gaps and provide recommendations in areas requiring improvement based on the client's business process and industry practice. - Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational: - Ensure compliance with risk management strategies, plans, and activities of the firm. - Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. - Support the engagement manager in planning and scheduling optimum staff levels for engagements. Skills And Attributes For Success: - Exceptional command of spoken and written English. - Highly analytical, organized, and meticulous consulting skills. - Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). - Experience in implementing/running the ERM program. - Proficient in MS-Office Suite, data analysis & validation. - Team player with strong interpersonal skills. - Ability to prioritize deliverables effectively to achieve optimum results. To qualify for the role, you must have: - CA OR MBA (Masters in business administration). - 2-5 years of work experience in ERM, Risk Assessment, and management projects and IA projects. - Technical experience in Finance, Operations, or Regulatory Compliance. Ideally, you'll also have: - Strong project management skills. - Problem-solving skills. - Ability to think differently and innovate. - Hands-on experience on popular GRC platforms for managing ERM programs. What Working At EY Offers: At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world: EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As the global leader in modern governance, Diligent provides SaaS solutions across governance, risk, compliance, audit, and ESG, catering to over 1 million users and 700,000 board members and leaders. Join us in making a real impact by being an agent of positive change and contributing to a sustainable, equitable, and better world. As a Product Manager at Diligent, you will lead the innovation and development of cutting-edge products within our ecosystem. Your role will involve deeply understanding customer needs, mastering the business domain, and aligning product evolution with corporate strategy to deliver exceptional user experiences. You will collaborate with cross-functional teams and internal stakeholders, shape the product vision, and gather feedback to refine the product roadmap. Your responsibilities will include owning the entire product lifecycle, being the voice of the customer, leading cross-functional teams, creating exceptional user experiences across platforms, driving business impact, staying ahead of industry trends, and managing a well-organised backlog of user stories aligned with business goals. We are looking for candidates with at least 4 years of product management experience, particularly in SaaS products, with a strong focus on GRC platforms, big data analytics, and visualisations. Leadership skills, technical know-how, excellent communication abilities, organisational skills, and Scrum certification are desired qualifications. At Diligent, we offer a culture of creativity and innovation, a flexible work environment, comprehensive health benefits, generous time off policy, and global opportunities. Diversity is a top priority for us, and we encourage and support a diverse team through various initiatives. Join us in the modern governance movement and be part of a passionate, smart, and creative team that is dedicated to building the software company of the future and making the world a more sustainable, equitable, and better place.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Principal Consultant, IT Risk and Controls The IT Risk and Controls Analyst/Manager is responsible for identifying, assessing, monitoring, and reporting on IT-related risks and ensuring that appropriate internal controls are in place and operating effectively. This role supports the development and implementation of IT risk management frameworks and works closely with internal audit, cybersecurity, compliance, and IT operations teams. Responsibilities . Perform risk assessments on IT systems, processes, and vendors. . Develop and maintain IT risk registers and control matrices. . Evaluate and enhance the effectiveness of IT general controls (ITGCs) and application controls. . Support audit readiness and coordinate responses to internal/external audit findings. . Implement and monitor controls aligned with regulatory and compliance frameworks (e.g., SOX, ISO 27001, NIST, COBIT). . Partner with business and IT stakeholders to design and implement risk mitigation strategies. . Manage and report on key risk indicators (KRIs) and control metrics. . Conduct IT control testing and support risk-based control reviews. . Assist with third-party/vendor risk assessments and due diligence processes. Support business continuity and disaster recovery planning from a risk perspective. Qualifications we seek in you! Minimum Qualifications / Skills B.Tech/B.E/ MCA Excellent written and verbal communication skills Preferred Qualifications/ Skills Solid understanding of IT risk frameworks (e.g., NIST, COBIT, ISO 27001). Experience with SOX compliance and ITGCs. Strong analytical, communication, and stakeholder management skills. Proficiency in tools such as GRC platforms (e.g., Archer, ServiceNow GRC) and Excel. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at and on , , , and . Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

What Your Responsibilities Will Be You will be responsible for the overall coordination, execution, and quality control of assigned compliance controls such as access reviews, change reviews, terminated user analysis. You will ensure controls are appropriately performed by all stakeholders within defined SLAs. You will help implement compliance management in ServiceNow. You will perform compliance assessments against frameworks and develop remediation plans. You will work closely with system owners to ensure corrective action plans are in place to remediate gaps or deficiencies. You will identify areas for automation and/or business process improvements. You will assist in collecting and migrating control information into Avalaras GRC platform. You will work strategically and independently with internal and external groups on multiple simultaneous projects. You will apply compliance and security control knowledge within cloud environments such as AWS and GCP. You will identify opportunities to leverage AI and other automation technologies to streamline compliance processes. What Youll Need to be Successful Bachelors degree in information technology, Computer Science, or equivalent experience 3+ years of work experience in IT Audit, IT Security, or IT Risk Management 3+ years of work experience working with ISO 27001, SOC 1, SOC 2, SOX, NIST etc. AI and automation experience. Basic understanding of risk concepts, including risk identification, evaluation, mitigation, and measurement