353 Risk Advisory Jobs

As an Internal Audit IT - Professional I at Fiserv, you will efficiently conduct audit projects in compliance with The Institute of Internal Auditors standards and Fiserv global Internal Audit framework. Working under the guidance of the Audit Lead, you will contribute to audit planning, execute field work including scheduling interviews, reviewing materials, designing and conducting audit testing, analyzing results, and drawing conclusions. Additionally, you will assist in documenting test results, preparing draft and final audit reports, and summarizing findings. You will be responsible for a variety of audits, including operational, compliance, or IT focused, under various financial or info-security/cyber security regulations in different international locations. To excel in this role, you are required to have a BSc/MSc-IT / BCA/MCA degree with an emphasis in information technology or equivalent, along with 2 to 4 years of experience in assessing technology/IT controls, preferably in Banking and Financial services domain. It is preferred that you have experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, and Network security control risk reviews. Good client interfacing skills, communication, interpersonal skills, and proficiency in Microsoft Office products are essential for this position. Thank you for considering employment with Fiserv. To apply, please use your legal name, complete the step-by-step profile, and attach your resume. Fiserv is committed to diversity and inclusion. Please note that Fiserv does not accept resume submissions from agencies outside of existing agreements and warns against fraudulent job postings not affiliated with Fiserv that may be used by cyber criminals. Any communication from a Fiserv representative will come from a legitimate Fiserv email address.,

The opportunity As part of our team, you will utilize your knowledge of fraud assessment, monitoring, and prevention to identify and address issues related to fraud risk management. It is essential to consider fraud risk as a critical business priority for organizations. Working with a diverse range of clients across various industries will expose you to a wide array of modeling techniques, providing an excellent opportunity to enhance both your technical and business acumen. Your key responsibilities You will be responsible for executing and leading client engagements that involve financial fraud investigations, such as asset tracing, money laundering, suspected violations of ethics, regulatory investigations, and open-source intelligence. Additionally, you will conduct FCPA / UKBA compliance reviews, fraud risk assessments, and provide support for dispute resolution, including matters related to financial issues like business interruption. Your client responsibilities will include ensuring quality delivery, compliance with risk management strategies, understanding industry trends, and identifying areas for process improvement within clients" businesses. It is crucial to demonstrate an application and solution-based approach to problem-solving, review working papers, and provide ideas for enhancing engagement productivity and client service. Furthermore, you will manage engagement budgets, contribute to developing marketing collaterals, business proposals, and new solutions, while fostering effective teamwork and knowledge sharing internally. Skills and attributes for success To succeed in this role, you must effectively manage various components of Fraud Investigation and Dispute Services projects, including strategy, planning, and execution. Continuously developing your understanding of clients" industries, recognizing trends, risks, and improvement opportunities, and leveraging technology to enhance service delivery are essential skills. Additionally, qualifications such as being a Chartered Accountant, Certified Internal Auditor, Masters in Business Administration, Certified Fraud Examiner, or LLB, along with 1-5 years of relevant post-qualification experience, are required. Experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews, and related areas is preferred. Ideally, you will also possess strong interpersonal and report writing skills, a good understanding of client business, flexibility, creativity, and the ability to interact with senior executives confidently. Strong leadership skills and a sense of supervisory responsibility are highly valued. What we look for We seek individuals who can collaborate effectively to deliver services across multiple client departments while complying with commercial and legal requirements. A practical approach to problem-solving, the capability to provide insightful solutions, and the ability to work in a team-oriented environment are key attributes we value. What working at EY offers EY is dedicated to being an inclusive employer and supports flexible working arrangements to help our employees maintain a healthy work-life balance. Our commitment to providing excellent client service while enabling personal priorities is reflected in our flexible working policies. Although travel and on-site client engagements may be required for client-facing roles, our flexible working arrangements aim to support your lifestyle balance. About EY EY is a global leader in assurance, tax, transaction, and advisory services, striving to create a better working world by leveraging our finance products, expertise, and systems. We foster a culture that values training, opportunities, and creative freedom to drive positive change. Joining EY offers a lifelong exceptional experience, with a focus on hiring and developing passionate individuals to achieve our goal of becoming the best employer by 2020.,

The company, Palo Alto Networks, is in search of a highly motivated Senior Analyst to join their team in the Bangalore Office. As a member of the SOX and External Reporting and Assurance team, you will report to the Senior Manager and play a crucial role in executing SOX 404 audit procedures and providing assurance for external reporting. Additionally, you will support the team during Indian Internal Financial Controls specific to the India Companies Act 2013 requirements. The ideal candidate for this role must possess a basic understanding of audit and controls testing, project management skills, and be proactive in interacting with both internal and external stakeholders. It is essential to bring business experience and passion to the role, along with the ability to adhere to the company's core values of Disruption, Execution, Collaboration, Integrity, and Inclusion. Key responsibilities include coordinating and organizing audit requirements for SOX assessments, performing or reviewing testing work papers, evaluating audit findings, developing business relationships, and interacting with process owners and management for information gathering and problem resolution. The role also involves demonstrating initiative, providing timely updates while managing multiple tasks effectively, and supporting the SOX team's objectives. Qualifications for this position include a degree in Accounting, Business Administration, Information Systems, or a related field, along with 5+ years of audit and/or risk advisory experience in publicly traded companies or public accounting firms. Certifications such as CA, CPA, CIA, CISA, or equivalent are preferred. Strong experience in auditing business and IT processes, effective communication skills, attention to detail, team orientation, and the ability to adapt to a fast-paced environment are essential for success in this role. As a member of the SOX and External Reporting and Assurance team, you will be part of a dynamic and fast-paced group of professionals with diverse skill sets working across the US and India. Palo Alto Networks is committed to fostering a diverse and inclusive work environment and providing reasonable accommodations for individuals with disabilities. Confidentiality of information is maintained according to EEO guidelines. For candidates interested in this position, vaccine requirements and disclosure obligations may vary by country. Compliance with COVID-19 vaccination mandates may be necessary depending on job requirements and location. For further information on vaccine requirements specific to the position, candidates are advised to inquire with the recruiter.,

KPMG in India is a professional services firm affiliated with KPMG International Limited, established in August 1993. Leveraging a global network of firms, our professionals possess deep knowledge of local laws, regulations, markets, and competition. With offices across India, we offer services to national and international clients across various sectors, aiming to provide rapid, performance-based, industry-focused, and technology-enabled solutions based on a shared understanding of global and local industries and the Indian business environment. As a part of the Risk Advisory and Legal & Compliance team at KPMG, you will play a crucial role in providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risks, improve performance, and create value. Our services include a wide range of Risk Consulting, Management Consulting, and Transactions & Restructuring services to address immediate needs and develop long-term strategies. Your responsibilities will include: - Demonstrating strong knowledge of Legal & Compliance across various law categories such as Labour laws, HSE, Admin, Secretarial, Finance, and sector-specific laws - Conducting compliance risk assessments, reviews, and audits to identify and mitigate compliance risks in different sectors - Developing compliance checklists, manuals, policies, SOPs, and training materials - Experience in implementing compliance tools, managing tool implementations for multiple clients, and monitoring compliance tools - Staying updated on statutory and regulatory developments, best practices in compliance control, and effectively communicating these updates to relevant stakeholders - Managing teams, projects, client escalations, and acting as a single point of contact for multiple clients - Preparing reports for Senior Management within the organization and clients - Collaborating with various teams within the organization to effectively handle multiple assignments At KPMG, we are committed to providing equal employment opportunities and fostering a diverse and inclusive work environment. Join us in leveraging your expertise to help companies navigate through complex business challenges, manage risks, and achieve sustainable growth.,

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with clients, and keep them informed about project updates and business developments. It will be your duty to ensure that all work output and services provided to clients are of the highest quality. Managing a team of 5-7 people, you will need to ensure their adherence to the firm's policies and processes. To be successful in this role, you must be a Chartered Accountant with 3-5+ years of work experience in Audit and Assurance. Excellent communication, problem-solving, and analytical skills are essential, along with a strong operational knowledge and understanding of process implementation and improvement. You should be comfortable working with technology and technological solutions. This is a full-time position requiring at least 1 year of total work experience. The work location will be in person.,

RAIN is seeking a Deputy Manager / Manager, Global Internal Audit to join its Global Internal Audit Department. The ideal candidate will implement all audit programs in line with the audit plan. In this role, you will execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable activities in line with established auditing industry practices, and contribute to improvements and revisions, as required. Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations, and finalize action plans. Ensure documentation of all forms of audit work papers, as per RAIN GROUP's established procedures and Audit Quality Assurance standards. Provide consultative support to business units on ERM Framework implementation and Control Self Assessments, review the programs for adequacy of coverage, and provide recommendations as necessary. Support business teams to continuously enhance control awareness through GRC / Business Process Controls training programs and provide feedback on the observations. Support business towards the implementation of established Ethics and Compliance programs to identify and report unusual events / business irregularities and control violations. Perform / participate in Forensic Audits / Fraud Investigations, as and when needed, report results, and recommend corrective actions. Provide independent guidance to business units regarding compliance requirements and best business practices on Internal Controls, ERM, and Audit areas. Ensure compliance with Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and Compliance programs, and other directives issued by the GROUP from time to time. Scope Data for Measurement: % and timely completion of audit topics per plan, client feedback / survey results, quality and magnitude of risks identified and improvements recommended. Required Technical and Professional Expertise: 2 to 6 years of Internal Audit Experience post Chartered Accountant qualification. Exposure to Manufacturing / Process industry preferred. Forensic Reviews / Fraud Investigations experience preferred. Exposure to accepted practices of Accounting Consolidation, preparation of financials, and reporting. Exposure / Hands-on experience on SAP and highly skilled in MS Office package. Tech-savvy, good understanding of Database Systems, and ability to employ technology effectively. Exposure to Risk Management & Risk Advisory. Skills must for the Job: Should have experience in process audits & risk assessments. Soft Skills: Team Management Experience. Good communication skills in English both verbal and written. Sustain a high performing environment. Communicate individual and team performance expectations with regular progress review. Candidate must be a people leader with a positive attitude and creativity. Preferred Qualifications: Qualified Chartered Accountant. Location: Hyderabad, Telangana, India. About the Company: Headquartered in India, Rain Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 4 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have a production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement, and 1.5 million tons of tar distillation. We have over 2400 professionals. We are headquartered in Hyderabad, India. RAIN's subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors.,

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Internal Audit Location: Bangalore What You’ll Do: Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations. Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned. Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same Meeting with Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies. Review the means of safeguarding assets and verify the existence of such assets Review asset utilization and audit results and recommend changes in operations and financial activities. What We Are Looking For: Chartered Accountant 10-12 years of experience What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Roles and Responsibilities Support the Internal Audit Head to: Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Examine records and interview respective employees to ensure a proper system for recording of transactions and compliance with laws and regulations. Visit units & HO function as per Annual Audit plan, inspect books, records and systems, perform or supervise audit as planned. Analyze data to detect deficient controls, duplicated efforts, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Meeting with to Senior Management and Audit committee to decide on the focus point of audit, to study previous audit reports and to prepare annual audit budget / plan based on such studies. Use the audit findings for rectifications and improvements. Follow up to determine adequacy of corrective action and implementation of same Review the means of safeguarding assets and verify the existence of such assets Review asset utilization and audit results and recommend changes in operations and financial activities. Ensure RCM are tested with adequate samples to determine efficiency and effectiveness of internal systems and processes. Support and test the key control automation process Provide guidance and direction to relevant team members as required. Ensure good corporate governance and ethics in the organization.

Role & responsibilities: Planning & Execution : Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards. Risk Assessment : Participate in the annual risk assessment process to identify key areas of risk and develop audit programs to address those risks. Audit Procedures: Develop and execute audit procedures, including planning, fieldwork, documentation, reporting, and follow-up. Reporting & Communication: Prepare comprehensive and timely audit reports summarizing findings, recommendations, and management responses. Communicate audit results effectively to management and the audit committee. Compliance: Monitor and evaluate the organization's compliance with relevant regulations, policies, and procedures. Process Improvement: Identify opportunities for process improvement and efficiency gains, providing value-added recommendations to management. Team Leadership: Supervise, mentor, and develop internal audit staff, fostering a positive and productive work environment. Relationship Management: Build and maintain strong relationships with management and other stakeholders across the organization. Special Projects: Participate in special projects as assigned, such as fraud investigations, due diligence reviews, and advisory engagements. Stay Current: Stay abreast of current trends and best practices in internal audit, risk management, and regulatory compliance. Preferred candidate profile: Qualified CA with 4+ years of experience or MBA Finance with 6+ years of experience in Internal Audit. Other relevant certifications are a plus. Strong understanding of internal audit methodologies, risk assessment frameworks, and control frameworks. Excellent analytical, problem-solving, and critical thinking skills. Strong written and verbal communication skills, including the ability to present complex information clearly and concisely. Working knowledge of Data Analytics tool and SAP is preferred Why Join Us? • Opportunity to shape the strategic direction of a leading organization. • Work in a dynamic and fast-paced environment. • Competitive compensation package and benefits. • A collaborative and innovative corporate culture.

As a member of KPMG in India, you will have the opportunity to be part of a professional services firm that is affiliated with KPMG International and has been serving clients since September 1993. Leveraging our global network of firms, our professionals possess detailed knowledge of local laws, regulations, markets, and competition. With offices located across India in cities such as Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we offer a wide range of services to national and international clients spanning various sectors. At KPMG in India, we are committed to delivering rapid, performance-based, industry-focused, and technology-enabled services. Our approach reflects a deep understanding of both global and local industries, combined with our extensive experience in the Indian business environment. As part of the Advisory team, your role will involve providing valuable advice and assistance to companies, intermediaries, and public sector bodies to help them mitigate risk, improve performance, and create value. In the realm of IT Advisory projects, you will be tasked with assessing and evaluating IT systems, as well as mitigating IT-related business risks. This may involve engaging in activities such as IS audits, SOX reviews, internal audit engagements, IT infrastructure reviews, and risk advisory services. Your contributions will play a critical role in helping clients address immediate needs and develop long-term strategies to navigate the evolving IT landscape.,

As an Internal Audit Consultant for a 9-month contract role with outsourcing & offshoring consulting in Gurgaon, your primary responsibility will be to conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes. You will analyze financial and operational procedures to identify risks, inefficiencies, and opportunities for enhancement. Developing and executing audit plans and programs, including meticulous testing and documentation of findings, will be crucial aspects of your role. Your role will also involve preparing detailed audit reports with actionable recommendations and improvement plans for senior management. Monitoring the implementation of audit recommendations, conducting follow-up reviews, and collaborating with various departments to strengthen internal controls and risk management practices are key components of this position. You will provide advice to management on risk mitigation strategies and contribute to policy and procedure development. To excel in this role, you should have a strong grasp of auditing standards, internal audit methodologies, risk advisory, business process review, and internal controls. Proficiency in identifying and addressing risks and inefficiencies in financial and operational processes is essential. Additionally, staying informed about industry best practices, regulatory changes, and emerging risks will be necessary for continuously improving audit processes. Involvement in special projects and investigations may also be required as part of your responsibilities. The ideal candidate for this position would be a CA Freshers or Semi-Qualified CA with relevant internal audit experience and hands-on exposure to internal audits, risk management, and process reviews. Immediate joiners are preferred for this 9-month contract role. If you meet the qualifications and are interested in this opportunity, please share your resume at info@bncglobal.in. This role is offered as a full-time, contractual/temporary position with a contract length of 9 months. The work schedule is during the day shift, and the work location is in person. Application Question(s): - Are you a CA fresher or Semi-Qualified CA - Do you have hands-on exposure to internal audits, risk management, and process reviews ,

Our client which is a MNC BIG4 is looking for candidates with CA/ACCA and Internal Audit experience at Mumbai. Someone with Report Writing Skills will have an added advantage. Candidates should have good experience into Manufacturing or Construction Industry INTERNAL AUDIT EXPERIENCE OF OVER 2 YEARS IS A MUST FOR THIS ROLE. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing / Real Estate / Infrastructure Sector. The opening is concerning the team that specializes in working with clients, across Residential, Commercial, Infrastructure Projects. The nature of engagements would span conducting internal audits, Policy and Controls Reviews, Process Advisory, and Regulatory Compliance Reviews. Further, the individual would be exposed to working on diversified cross-functional teams in the given area of specialization. Preferred background: CA/MBA with post-qualification experience in Real Estate space Understanding / Exposure to regulations (RBI, SEBI or global regulations) Working with consulting firms with internal audit or risk & control background Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department of the above-mentioned entities Strong knowledge of processes and systems in their respective area of operations Strong knowledge and understanding of the financial Services Industry Should have the ability to multi-task and manage multiple projects Strong project management capabilities and experience in managing a team Strong interpersonal skills and well-spoken Roles & Responsibilities: Leading/execution of Internal Audit / risk & controls / Advisory engagements in the Real Estate domain Responsible for end-to-end delivery including supervising and reviewing engagement teams Coordination with other service lines within the firm for internal opportunities Establishing strong professional relationships with external clients and internal team members Supporting the partners in driving select client relationships of the firm Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc Developing and mentoring teams Skill Set Requirements: High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations Strong presentation and negotiation skills Ability to develop and build a client base Excellent written, and verbal communication with presentation and team management skills Strong problem-solving skills paired with the ability to develop creative and efficient solutions Ability to manage client expectations through effective communication, technical knowledge, and responsiveness Ability to multitask effectively

Job Purpose and Impact The Senior Professional, Governance, Risk & Compliance job leads the quantification of enterprise risk appetite and tolerance, the development of security policies and the maintenance of a comprehensive cyber risk register to safeguard the organization. With minimal supervision, this job ensures compliance with regulatory requirements and makes proposals to improve the organization's risk management framework in support of overall strategic objectives. Key Accountabilities ENTERPRISE RISK APPETITE & TOLERANCE: Conducts complex risk assessments to identify new vulnerabilities and threats that might harm the company's strategic objectives, aligned with the organization's risk appetite. SECURITY POLICIES & STANDARDS: Leads the establishment and improvement of fit for purpose security policies and standards to mitigate risks effectively and efficiently. CYBER RISK REGISTER: Reviews and oversees the cyber risk register, quantifying risk implications and ensuring accurate scoring of identified risks. COMPLIANCE TESTING: Leads the conduct of compliance testing, ensuring adherence to internal policies and external regulations. PERFORMANCE MONITORING: Leads the data collection, reports preparation and performance results communication to internal cross functional teams and external partners. COMPANY LEVEL METRICS & PROGRESS ON RISK MANAGEMENT GOALS: Prepares and communicates metrics related to risk management progress, ensuring clarity and accountability across the organization. Qualifications Minimum requirement of 5 years of relevant work experience. Typically reflects 6 years or more of relevant experience. Minimum of 4 years of Cybersecurity policy and governance experience. 5+ years of experience of relevant experience policies, standards and Cybersecurity guidelines in the total work experience. Experience developing and implementing cybersecurity policies and procedures. Exceptional written and verbal communication skills, and proven ability to translate security risks to all levels of business. Working knowledge of common technical controls across security domains (e.g., logical access, configuration management, security operations, etc.) and technologies.

About The Role : Job TitleInformation Security Specialist - AVP LocationPune, India Role Description The Information Security Analyst is responsible for supporting the execution of the Information Security strategy. The Information Security Analyst provides data and analysis to measure the effectiveness of Information Security controls across group wide products and services. The Information Security Analyst identifies and evaluates potential areas of Information Security threats by assessing the probability and impact and facilitates feedback for mitigation. Roles within Information Security may cover one or more areas of specialty, e.g., Identity & Access Management (which may include, for example, authentication; access management & control; recertification etc.); Information Security (IS) Operations (which may for example include, cyber threat operations; cyber forensics, protection against data leakage etc.) and IS Technology (which may include IS architecture, IS engineering, cryptographic services etc.) What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Review Risk Assessment (Application/Technical Risk profile) and Assurance spot checks for Compliance evaluation (e.g., IS/Cloud/SOx/MAS/Client Access Management/other regulatory controls) Analysis and verification of compliance issues Support stakeholder remediation activities Collect and review evidence (e.g., from de-centrally managed applications) Create compliance issue tickets and address issues to responsible stakeholders. Analyze and identify root causes. Provide and prepare data for management communication. Preparing reports for stakeholders and management Improvement and documentation of operational tracking activities Raise Business Requirements to Central Solutions run by other CSO teams. Your skills and experience Attitude of diligence and precision Ability to integrate in heterogeneous teams. Proactively driving topics, not shunning to address issues to higher management levels. Structured way of thinking and working Very good communicator Very good analytical and problem-solving skills Very good English (verbal and written) Experience in Excel (advanced) Good German skills beneficial Good Python programming skills beneficial Certifications in ISO 27001 or information security (e.g., CISSP, CISA) beneficial Practical experience in Governance or Compliance Monitoring beneficial. Knowledge about basic principles of Identity and Access Management beneficial How well support you . . . About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : Job Title Technology Risk Manager Corporate Title Director Location Pune, India Overview Our Corporate Bank group is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for the business. The CIO Corporate Bank (CB) division sits in the Banks Technology, Data and Innovation (TDI) group. The Risk and Control (R&C) team ensures the Bank's technology control priorities are effectively implemented across CIO - CB. The R&C team offers dedicated support for each Chief Information Officer (CIO) business line, advisory services for control responses, and program management services for broad control uplifts. The team's mission is to reduce the organization's technology risk exposure by implementing key bank controls, ensuring appropriate and timely resolution of audit and regulatory issues, and participating in the Bank's design of control implementations. Therefore, a role on the R&C team is integral in supporting the front-line management in identifying, assessing/measuring risks, developing/implementing remediation actions, and monitoring risks. We are looking for a technology risk manager (also known as embedded risk team lead) to join the Risk & Control team to ensure robust and sustainable control governance across CIO CB, in particular for CB Data and head for India Risk and Control team. You will be responsible for supporting the CB Chief Data Office in managing audit/regulatory/self-identified findings, participating in regulatory and audit exams, monitoring stakeholders compliance with key risk indicators, and ensuring controls are implemented effectively and sustainably. Your role will be integral in supporting the front-line management in identifying and assessing/measuring risks, determining remediation plans, monitoring levels of risk, and implementation of remediation. You will work directly with CIO-1s, the CIO Corporate Bank Risk Leads, senior technology management, business and operations stakeholders, regulatory management, and other embedded risk teams and will represent CB Risk & Control . As a senior member in the region, you will spearhead risk initiatives within the region and will oversee India applications. As a Tech Risk and Controls Director, you will play a pivotal role in shaping and implementing the firms technology risk management strategy. What well offer you 100% reimbursement under child care assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your Key Responsibilities: Partner with CB CDO, in risk management and control implementation. Create deep and productive relationships with the teams and finding owners for audit/regulatory/self-identified issues to ensure overall risk posture for the area is improved. Support CIO-1 portfolio(s) in managing audit/regulatory/self-identified findings to ensure appropriate and timely resolution of risks/gaps in controls, and resolve non-compliance with Bank policies, procedures and processes and non-compliance with regulations and laws. Review and revise findings lifecycle event documentation. Provide strategic direction on risk management matters to senior leadership including implementation of detailed data driven narratives to inform leadership of risks related to IT and Cybersecurity topics. Provide credible challenge across all information technology and cybersecurity enabling business growth while ensuring that risks remain within appetite. Participate in, and coordinate with technology stakeholders, on internal and external audits and regulatory exams Ensure Risk & Control topics and standards are effectively included in all Change Programs related to CB Data, in particular within the perimeter of the EDM Program. Ensure appropriate senior management awareness/oversight of follow-up on action items to resolve identified technology issues Support application teams in control implementation requirements Ensure risk remediation programs are initiated and executed. Design and implement processes to test effectiveness and sustainability of technical controls. Develop strategies for reducing the risk exposure of CIO CB portfolio(s), including preparedness of critical applications for audit and regulatory exams and working with application owners to address and prevent common risk issues Assist application owners and other technology stakeholders in identifying and documenting risks and developing remediation Tracking and reporting on CIO CB portfolio(s) key risk indicators (KRI) and control uplift programs. Assisting application owners in developing plans to ensure compliance with KRIs. Close control gaps. Ensure risk remediation programs are initiated and executed in line with the Banks policies, procedures and standards. Work with the application teams and control owners to identify and resolve potential issues in control design. Advise on effectiveness metrics, ensure control design includes proper evidence, and provide input to the design and effectiveness of centrally provided tooling. Create risk awareness and positive attitudes through specialized trainings and educate the wider Corporate Bank CDO stakeholders regarding Risk & Control. Develop and guide a culture of talent development to meet business objectives and strategy. Your Skills and Experience: Excellent communication skills, both written and verbal to present ideas and concepts effectively Extensive experience (15-20 years) in technology risk management and risk advisory Strong understanding of three lines of defense model and compliance frameworks, Experience with regulatory environments and financial services technology. Robust knowledge and experience of data risks, in particular data-related technology controls, - policies, - standards and - tools Excellent analytical and investigatory skills to identify underlying technology issues Extensive experience in assessing risk, writing issues, and developing appropriate corrective actions Demonstrate viable solutions and problem solving Relevant experience working with auditors, regulators and external auditors on exams, reports and information requests Prefer experience with designing and testing technology controls and processes Prefer technical background (application development, infrastructure engineering, etc.) How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Level: Consultant /Senior Consultant What are we looking for: Experience: 2 to 4 years Bachelor's degree in accounting, finance, business administration, or related field; CA, CPA, CIA, or CISA certification preferred • Proven experience in internal auditing, internal controls, or risk management roles. Experience in Internal audit would be good to have and preferred. • Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX). Deep knowledge of complex areas such as Management Review Controls, IPE, and Evaluation of Control Deficiencies. Experience in control rationalization and optimization will be good to have and preferred. • Analytical and critical thinking skills to assess risks and evaluate control effectiveness. • Integrity, professionalism, and ethical behavior in handling sensitive information. Should have experience in leading & managing Clients, Stakeholder & Team members. Should have experience in working on GRC tools such as Workiva, Audit Board, Archer etc. • Should be open for travelling (both domestic and international) Interested candidates can send a resume Email: vishakha.vanjare@protivitiglobal.in

Purpose of Position Team Leaders are required to review the work performed by process consultants to facilitate execution of check-sheet based review of sales process for automotive dealerships. Team leads play a pivotal role in ensuring adherence to defined process and to streamline the end to end sales process of automotive dealership. They are generally single point of contacts for process owners / stakeholders for client. They support PMO and Project Leader to ensure completion of assigned tasks with required quality and within prescribed timelines. Nature of Work This position works as part of a team, which monitors the work of 4 to 5 process consultants placed at different dealerships and report results of assignment to their managers / senior managers. Audit reviews are conducted in accordance with the policy established agreed by the client. Team Lead will interact with specified level of personnel at client, primarily in the area of sales but also with other departments such as Insurance, RTO Department, After Sales, Accounts, HR, IT, Business heads (if required) etc. on need basis. Specific Accountabilities / Deliverables 1. Ensure accuracy of information database (excel spreadsheets / Customized tools) created by process consultants to generate insights and facilitate data analytics 2. Understand the sales process in detail & its control environment to assist the PMO is execution of reviews 3. Conduct trainings of in-house team members on sales process. Help resolve queries that team members may have on any aspects of the assignment. 4. Project management capabilities to ensure adequacy and accuracy of checks performed at multiple locations assigned to team leads 5. Regular reporting of status to the managers in pre-defined formats. 6. Communicates and acts in a professional manner when interviewing or observing clients Essential Skills, Qualifications and Experience 1. MBAs (>1 year experience) / Graduates (> 3 year experience) / Semi Qualified CAs (Regular articleship). Experience in forensics is an added advantage. 2. Proficiency in Excel and Tally 3. Exceptional inter-personal skills 4. Project management skill set. Ability to remotely manage team of 4 to 5 people. 5. Ability to communicate effectively, both orally and in writing with stakeholders at multiple levels 6. Ability to work as part of team and resolve conflicts if any among team members. 7. Excellent analytical and problem solving skills including effectively dealing with difficult individuals or groups. 8. Ability to plan, organize, complete and document audit assignments in accordance with professional standards, both independently and as part of a team. 9. Excellent time management skills for working effectively in an environment with known deadlines. 10. Willingness to put in extra hours when required for meeting deadline. Note: The project is executed basis a 6-day-a-week roster system, where the day off may not necessarily be on a Sunday.

Currently recruiting CA/ CPA with experience in Internal audit with 3 to 5 years of relevant experience as Consultants / Senior Consultants /Managers / Senior Managers who can help support our ambitious growth plans. The areas we work include - Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation, etc Working with Our client will allow you to have the chance to apply your audit skills and Risk advisory knowledge in the space, work on a wide variety of projects and offer you excellent career progression opportunities. Key functions - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability & compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Prepare and present reports that reflect audits results and document process Ability to finalize deliverables and discussion with client management Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Skills Required- Excellent time-management and organizational skills with experience in working toward tight deadlines. Demonstrated professional commitment, initiative, accountability and ownership of assignments. Comfortable working in a fast-paced environment and adept at handling change. Ability to effectively facilitate and present the view point in group meetings, Proficient knowledge of MS Office and knowledge of ERP, Knowledge of latest developments related to accounting and internal audit Qualifications required- Bachelor's Degree in Accounting or related field, qualified Chartered Accountant/ Certified Public Accountant (USA) with Minimum of 1- 3 years of relevant work experience with experience in risk advisory services. Attributes- Excellent communication skills, both written and verbal, Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus, Strong interpersonal skills and ability to thrive in a team environment working with others. Enthusiastic with a positive attitude People with the ability to work in a collaborative way to provide services across multiple clients while adhering to commercial and legal requirements and a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. Energetic Chartered Accountants with deep experience who want to build their career are requested to send their resume, with details as below : Kindly share cv in Simple WORD DOC ATTACHMENT along with latest passport size photograph & fill the following details: Qualification Current Location Preferred Location Total Experience Total CTC PA Notice Period Expected CTC PA Reason For change Report to Team size under you English Medium School ? CA / CPA ? Internal Audit ? Risk Advisory Services ? Develop Annual Plans ? Prepare reports ? Direct Interaction / Manage clients ? MS Office , ERP ? Latest Info on Rules & regulations ?

As a Trade Finance Advisory (TFA) Professional in South Asia, you will report to the Head of Trade Finance Advisory (TFA) for the region, based in Worli, Mumbai. Your role will entail coverage of various product lines such as Guarantees, Letters of Credit, Project Exports under PEM, FEMA compliance, and RBI liaisoning across Siemens business in India, Bangladesh, Sri Lanka, Nepal, and Bhutan for legal entities including Siemens Ltd in India and Siemens group companies engaged in Digital industries, Smart Infrastructure, Mobility, Software, Global business services, etc. Your mission will involve reviewing, advising, drafting, and amending various types of guarantees, ensuring timely issuance and amendment, managing guarantee database, advising on corporate finance circulars and regulations, and maintaining transparent cooperation with internal and external stakeholders. Key areas of responsibility will include providing risk advisory, managing outward Guarantees & LCs issuance, overseeing adherence to trade finance guidelines, liaising with RBI, and transforming trade finance landscape through automation and partnerships with banks and fintech players. To qualify for this role, you should hold a Bachelor's degree in business administration, finance, accounting, or related field, along with 10-15 years of relevant experience in Corporate Treasury or Banking. You must possess in-depth knowledge of trade finance, RBI liaisoning, Project Export Memorandum (PEM) projects, and proficiency in MS Office suite and SWIFT for Corporates. Key competencies required for success include independence, persuasive communication, stakeholder collaboration, global-local alignment, forward-thinking vision, and a passion for driving digital transformation and automation in the trade finance domain.,

CRISIL is a global analytical company that offers ratings, research, and risk and policy advisory services. As India's leading ratings agency, CRISIL is also a top provider of high-end research to major banks and corporations worldwide. With a sustainable competitive edge derived from a robust brand, unparalleled credibility, market leadership in various sectors, and a vast customer base, CRISIL provides analysis, opinions, and solutions that enhance market efficiency. In the Mid Corporate Group - Ratings-Business Development department, you will be part of a dynamic team focused on developing business opportunities within the mid-corporate segment. Your role will involve identifying and pursuing growth prospects, building and maintaining client relationships, and contributing to the overall success of the business. Join us at CRISIL and be a part of a forward-thinking organization that drives positive change in the financial industry.,

KPMG in India, as a professional services firm and the Indian member affiliated with KPMG International since September 1993, leverages the global network of firms to offer detailed insights into local laws, regulations, markets, and competition. With offices spread across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we cater to a diverse range of national and international clients across various sectors. Our team at KPMG in India is dedicated to providing swift, performance-driven, industry-specific, and technology-driven services that draw upon our deep understanding of global and local industries, as well as our extensive experience in the Indian business landscape. As part of the KPMG Advisory group, our professionals offer valuable advice and support to help companies, intermediaries, and public sector entities in managing risks, enhancing performance, and creating value. Through our Risk Advisory and Financial Advisory Services, we assist clients in addressing immediate challenges and developing long-term strategies for sustainable growth. Within the realm of IT Advisory projects, our focus lies on evaluating IT systems, mitigating IT-related business risks, and offering services such as IS audit, SOX reviews, Internal audit engagements, IT infrastructure reviews, and risk advisory support. Our expertise extends to providing IT audit support tailored to the specific needs of our clients, ensuring comprehensive and effective risk management solutions.,

Were looking for a Manager Internal Audit to join our team at Indifi. This role will focus on optimizing audit coverage in alignment with internal policies and external/regulatory requirements. Responsibilities: Plan and execution of internal audits of all activities within organization. Coordination with the internal Auditors firms. Provide oversight to management of Control lapses. Preparation of reports for the Management and Board. Ensuring compliance to the action on the internal Audit observations. Monitor and adherence to timelines for Audit completion . Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. Designing SOPs. Updating RCMs and Performing ICOFR testing Maintain and expand knowledge base in area of expertise. Provide extensive, in-depth knowledge of field to others. Identification of Risks. Requirements: CA qualified or prior experience in Risk Advisory. 3-5 years of experience of Internal Audit and experience required (either within the Banking industry or within a Professional Services Firm). Must be able to operate independently from time to time. Demonstrated leadership and management skills. Demonstrated time management skills. Strong writing, presentation, communication and interpersonal skills. Strong organizational and analytical skills. Microsoft Office experience. Knowledge of risks and internal controls.

Company: Marsh Description: Under limited supervision, administers policies and claims to serve as the contact between insurers and the insured . Manages and prioritizes own workload to meet individual SLA, KPI and Quality targets. Adheres strictly to the Companys Quality practices and other systems and procedures to ensure the proper protocol is followed. Maintains a basic understanding of the core aspects of relevant Insurance and related legislation (customer awareness) Works with Inplant Team Leaders and Operations Services Team Leaders to identify continuous improvement opportunities within operational processes. Builds and maintains strong working relationships with internal and external stakeholders and maintains an awareness of the customer s business and insurance needs. Marsh, a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X.

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/ IFRS /Accounting services and related services for clients including SOP drafting and risk control matrix

As a CA Article at NYCA & CO., you will be part of a leading team of professional experts in corporate strategy, accounting, tax, and financial analysis based in Jaipur, India. With a global network of trusted associates, our firm assists clients with various business needs such as setting up offices and factories, M&A activities, and business support services. Our diverse range of services extends from risk advisory and compliance diagnostics to tax advisory and restructuring, catering to clients from India, America, Singapore, UAE, and other countries. In this full-time on-site role, you will be involved in corporate strategy, financial analysis, tax preparations, accounting tasks, and providing assistance with risk advisory and compliance diagnostics for our clients. The ideal candidate for this position should possess strong Financial Analysis and Accounting skills, knowledge of tax preparations, experience in corporate strategy and risk advisory, as well as excellent analytical and problem-solving abilities. Being detail-oriented and organized is essential for this role, and a Bachelor's degree in Finance, Accounting, Business, or related field is required. If you are a fresh IPCC Both group qualifier looking to kickstart your career as a CA Article in a dynamic and professional environment, then this opportunity at NYCA & CO. in Jaipur is perfect for you. Join our team and contribute to our mission of delivering high-quality financial services to a diverse clientele across the globe.,