Risk and Regulatory- FS IA - Cyber Risk & Regulatory - Senior Associate PwC Acceleration Center India

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

In this role at PwC, you will be focusing on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will help build, optimize, and deliver end-to-end internal audit services to clients across various industries. This involves setting up and transforming the internal audit function, utilizing AI and other risk technology, and combining IA capabilities with industry and technical expertise in areas such a...

Posted 2 weeks ago

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SVP - Senior Audit Manager, IA Transformation Risk and Controls Citi

10.0 - 14.0 years

0 Lacs

maharashtra

On-site

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with Citi Citi Internal Audit (IA) provides independent assessments of Citi's control environment, risk management, and governance for key stakeholders ...

Posted 3 weeks ago

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Lead Advisor - Compliance First Citizens India

7.0 - 11.0 years

0 Lacs

karnataka

On-site

As a Lead Advisor - Compliance at FC Global Services India LLP, a part of First Citizens BancShares, Inc., you will play a crucial role in delivering value by proactively identifying regulatory and internal control weaknesses through risk-based testing. You will be responsible for validating business adherence to evolving regulatory standards and minimizing compliance and regulatory risk. By providing actionable insights, you will drive continuous compliance improvement and strengthen governance within the organization. In this role, you will lead complex compliance testing initiatives, identify control gaps, assess regulatory risk exposure, and develop effective remediation strategies. Your...

Posted 4 weeks ago

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Cyber Risk and Regulatory- PMO (UK) - Senior Associate PwC Acceleration Center India

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a CRR PMO at our company, your role will involve overseeing Project Management Office (PMO) activities for various end clients, engagements, and territories. You will be responsible for managing portfolios, large accounts, and Program and Project Management for clients. Your duties will also include very senior stakeholder management for end clients and internal stakeholders up to the C-suite level. Additionally, you will act as a Growth Strategist, contributing to business development and proposals for sales, as well as leading large Transformation and transition programs, strategy, and roadmap initiatives. Your responsibilities will encompass various tasks such as creating project plans...

Posted 1 month ago

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