Position title: Associate Director Location: Mumbai, Maharashtra, India Qualification: CA and additional qualification like CIA, DISA CISA, CFE will be preferable Experience: At least 8-10 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc). Core Internal Audit Roles & Responsibilities: Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management). Assisting clients in addressing compliance, financial, operational, and strategic risk. Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team. Delivering expected profitability by utilization of the Team deployed on the project. Effectively delivering tasks on projects as guided by the management team. Meeting quality guidelines within the established turnaround time. Ensuring compliances to company’s or organisation’s policies and procedures. Travelling within and outside Mumbai as necessary to meet client needs. Competencies: Analytical Thinking Collaboration Strategic Thinking Creative Problem Solving & Decision Making Interpersonal Relationship & Respect Innovation Show more Show less
Position Title: Java Lead / Java Architect Location: Remote (Initial visit required to client location for laptop collection) Experience: 8+ years Key Skills: Spring Boot, Microservices Long term Contract Show more Show less
Job Title: MERN Stack Developer Experience: 5+ Years Location: Chennai Job Type: Contract Salary: 12 Lpa Job Description : We are seeking an experienced MERN Stack Developer with over 5 years of hands-on experience to join our dynamic development team. The ideal candidate must be proficient in MongoDB, Express.js, React.js, Node.js, and have working knowledge of Apache Kafka for real-time data processing and communication. Key Responsibilities : Develop, test, and maintain scalable web applications using the MERN stack. Build reusable components and front-end libraries using React.js. Design and maintain back-end services and APIs using Node.js and Express.js. Manage and optimize database operations using MongoDB. Integrate and maintain real-time data pipelines using Kafka. Collaborate with UI/UX designers, DevOps, and QA teams to deliver high-quality features. Participate in code reviews, design discussions, and Agile ceremonies. Debug and resolve application performance and scalability issues. Keep up with the latest trends and best practices in full-stack development. Required Skills : 5+ years of experience in full-stack development using MERN stack. Strong proficiency in React.js, Node.js, Express.js, and MongoDB. Experience working with Apache Kafka or other event streaming platforms. Solid understanding of RESTful APIs and asynchronous programming. Familiarity with Git, CI/CD tools, and containerization (Docker is a plus). Strong problem-solving and communication skills. Ability to work independently as well as in a team environment. Preferred Qualifications : Experience with microservices architecture. Knowledge of TypeScript. Exposure to cloud platforms (AWS, GCP, or Azure). Familiarity with unit testing and test-driven development (TDD). Please send your updated resume to email: ravikumar.s@joyitconsulting.com phone: 7676216100
You are a skilled SAP GRC Consultant with 4 years of experience, looking to join a team in Bangalore on a contract-to-hire basis. Your main responsibility will be to implement and support SAP Governance, Risk, and Compliance (GRC) solutions. Your key responsibilities will include implementing and configuring SAP GRC Access Control and Process Control modules, managing user access and segregation of duties (SoD) reviews, conducting risk assessments and supporting compliance audits, providing support for SAP security and GRC-related issues, and collaborating with business and IT teams to ensure compliance requirements are met. To excel in this role, you must possess strong knowledge of SAP GRC Access Control and Process Control, experience in risk and compliance management, a good understanding of SAP security concepts, and excellent communication and problem-solving skills.,
Job Title: Information Security Specialist Location: Gurugram Client: Global MNC Employment Type: Full-Time Employee (FTE) Key Responsibilities: Lead and support the implementation and maintenance of ISO 27001:2013 standards across the organization. Conduct internal audits and manage external audits for ISO 27001 compliance. Design, implement, and manage SOC (Security Operations Center) strategies and processes. Perform regular risk assessments to identify, assess, and mitigate security risks across IT infrastructure and applications. Must-Have Skills: Proven experience in ISO 27001 implementation and audit readiness. Strong understanding and hands-on experience with SOC (Security Operations Center) operations. Risk assessment and management expertise within enterprise environments. Familiarity with security frameworks and compliance requirements (e.g., NIST, GDPR, etc.) is a plus. Excellent analytical, communication, and stakeholder management skills. Preferred Qualifications: ISO 27001 Lead Implementer or Auditor certification.
Job Description: Location: Bangalore Experience: 5 to 9 years We are looking for an experienced IT Risk & Information Security Specialist to join our team in Bangalore. The ideal candidate will have a strong background in Information Security, IT compliance, and security controls, with hands-on experience supporting audits, risk assessments, and driving continuous improvement in IRM processes. Key Responsibilities: Understand end-to-end IT processes and how controls are integrated within them Assess and operate IT controls effectively and in a timely manner Identify and understand risks covered by controls Ensure controls are properly designed to mitigate risks and serve their intended purpose Maintain and provide supporting evidence for control operations and monitoring Support internal and external audits Lead and optimize project risk assessments including security reviews, stage gate sign-offs, and remediation plans Ensure compliance with legal, regulatory, and company-specific requirements Collaborate with Information Risk Management (IRM) teams and other stakeholders Drive continuous improvement (CI) of IRM processes and innovation in security practices Educate staff and influence behaviours toward risk awareness and mitigation Participate in quarterly risk updates and contribute to safety, health, and compliance reporting Required Skills: 59 years of experience in Information Security, IT Risk Management, or IT Compliance Strong understanding of ITGC, SOX, security frameworks (ISO 27001, NIST, PCI-DSS, GDPR, HIPAA) Experience supporting audits and preparing documentation for control effectiveness Familiarity with IRM frameworks, policies, and risk assessment methodologies Excellent stakeholder management, communication, and collaboration skills Show more Show less
Your key responsibilities include managing a team of staff or independently delivering SOX engagements for multiple processes across clients. You will participate in or lead conversations with clients for process discussions and conduct walkthroughs. Based on these discussions, you will prepare process flows, narratives, and risk & control matrices. Identifying process gaps and providing recommendations for improvement will be essential, aligning with the client's business process and industry practices. You will conduct tests of design and operating effectiveness, suggest control improvements, and document testing workpapers as per defined standards. Supporting the Manager in SOX scoping, control rationalization, and standardization for business processes will be part of your role. Monitoring project progress, managing multiple assignments and project teams, meeting quality guidelines, and providing regular status updates to the Manager are crucial responsibilities. Developing strong relationships with clients and onshore client teams, maintaining proactive communication, and mentoring junior team members are key aspects of client management. You will also participate in business development initiatives, support innovation initiatives using emerging technologies, and contribute to thought leadership content. Operational excellence will involve suggesting ideas for improving engagement, managing budgets, ensuring compliance with plans, and fostering teamwork, integrity, and leadership. Utilizing technology for learning, innovation, and service enhancement, conducting workshops and training sessions, and contributing to the learning & development agenda are also important. To qualify for this role, you must have more than 1 year (CAs) or 3 years (others) of experience in risks & controls, preferably in SOX/internal controls, with a strong understanding of SOX and COSO framework. A CIA certification is preferred, along with exceptional English proficiency, flexibility for travel, strong analytical and consulting skills, and proficiency in MS-Office Suite. Being a team player with strong interpersonal skills, ability to prioritize deliverables effectively, and thinking innovatively are essential. Ideally, you will also have experience in performance appraisal, training, and skill development of direct reports. EY looks for individuals with commercial acumen, technical expertise, and a willingness to learn in a fast-paced environment. This role offers opportunities to work with leading businesses across various industries in EY Risk - Internal Audit practices globally.,