Third Party Risk Management Professional ( TPRM ) Contactx Resource Management Pvt. Ltd.

4.0 - 8.0 years

9 - 18 Lacs

bengaluru

Work from Office

Key Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. Communicate with the clients and vendors and get clarification Ass...

Posted 2 weeks ago

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Global Delivery IT Assurance Senior Assistant C3 India Delivery Centre LLP (formerly known as Crowe Horwath IT Services LLP)

1.0 - 5.0 years

0 Lacs

noida, uttar pradesh

On-site

Your journey at Crowe begins with the opportunity to build a meaningful and rewarding career. At Crowe, you are trusted to deliver results and make an impact while maintaining a healthy work-life balance. Embracing diversity and individuality, we prioritize your well-being and professional growth. With equitable access to opportunities for career advancement and leadership roles, Crowe fosters an environment where innovation and excellence thrive. Join our Global Delivery Team as an Audit Assistant specializing in IT Assurance & SOC Report Review. In the role of Global Delivery Associate, you will apply IT control principles to review and analyze IT systems, support audit teams, and prepare ...

Posted 3 months ago

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Consultant - ITGC (Banking Clients) Spectral Consultants

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a Staff member in our team, your primary responsibility will be to perform and document testing on consulting, compliance, and internal audit engagements within financial institutions, specifically focusing on IT risk, strategy, and governance. Additionally, you will provide training and supervision to other Staff members involved in the engagements. Your role will involve identifying findings and documenting opportunities for process improvement, as well as researching technical issues that may arise during the engagement. You will collaborate with Managers and Senior Managers to develop strategic solutions that meet client needs and assist in engagement planning, execution, and final re...

Posted 3 months ago

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Consultant Spectral Consultants

3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a candidate for this position, you will be responsible for performing and documenting testing on consulting, compliance, and internal audit engagements with a focus on IT risk, strategy, and governance within financial institutions. You will also provide training and supervision for engagement staff, identify findings, and document opportunities for process improvement. Additionally, you will research technical issues that arise during engagements and assist Managers and/or Senior Managers in developing strategic solutions to meet client needs. Furthermore, you will work closely with Managers and/or Senior Managers on engagement planning, execution, and issuing a final report that meets c...

Posted 3 months ago

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IT Internal Auditor Peoplefy Infosolutions

10.0 - 17.0 years

27 - 42 Lacs

Bengaluru

Work from Office

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Bangalore . We are looking for candidates with 10+ years of experience in internal audit. Qualification: CA qualified OR having relevant certification (CISA/CIA/CISM/ISO/CISSP) Job Description: 10+ years of post-qualification experience in IT internal audit. Working in third line of defense. Should be comfortable with yearly international travel. Hands-on experience with global on-site audits. Interested candidates for above position kindly share your CVs on sneh.ne@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :

Posted 4 months ago

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