965 Risk Advisory Jobs - Page 13

About The Role : Job TitleRisk and Control Analyst, NCT LocationBangalore/ Pune, India Role Description To assist with the management of the organizations Operational Risk framework by performing Control Effectiveness Testing against the controls identified within the Risk and Control Inventory process. This will enable support of the Banks strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions. This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing. As an Analyst, you will be responsible for providing teams with an informed opinion on the effect...

Job Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively. Prior experience in catering to Financial Services (FS) clients is essential. The candidate should also be comfortable with frequent travel across the Middle East region. Key Responsibilities: Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including ...

EY Pre Result Drive Sept 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: Sept 25 Result Awaited CA's and May 25 & Nov 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/EjdHuFVi4L2RteQx5 - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given ...

EY India Hiring Drive for May 25 and Nov 24 CA Passouts Role - Internal Audit Job Location - Bangalore Location Eligibility Criteria: CA of May 25 / Nov 24 and Max 4 Attempts in CA Final Job Requirements: 1. Bangalore local candidates will be first preference or those from the southern region who are open to relocating to Bangalore. 2. Candidates should have completed their articleship in either Statutory Audit or Internal Audit domain. Apply Now: https://forms.gle/hyuugfJXkfNhyCD1A How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below at the end of this message, so you can just click on we...

Key Responsibilities: Perform catastrophe risk modelling and exposure analysis for natural and man-made perils (e.g., flood, earthquake, hurricane, terrorism). Support underwriters and actuaries by providing modelled loss estimates and risk insights. Manage and analyze large datasets (policy/portfolio-level data) to assess risk exposure. Run catastrophe models (AIR, RMS, or equivalent) and interpret results for business decisions. Develop detailed reports and presentations to communicate risk metrics to stakeholders. Support treaty and facultative reinsurance placement with model-driven insights. Collaborate with internal teams (Underwriting, Reinsurance, Actuarial, Finance) to align risk ma...

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

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 ...

Conducting Internal Audits ISO 9001 / 27001 Audit Documentation Policy & Process Documentation Risk Assessment ISO Trainings Required Candidate profile Lead Auditor 27001 / Lead Auditor 9001 IS Audits, BCP and GRC Practices Lead Auditor 27001 or lead Auditor 9001

We are looking for a talented and dynamic individual to join our Catastrophe Modelling team at Guy Carpenter. This role is based in Mumbai. This is a hybrid role that has a requirement of working at least two days a week in the office. We will count on you to Drive the strategy and delivery of the US&CA catastrophe modelling analytics and advisory solutions from India based team. Develop & embed a consistent, curiosity driven and value proposition focused mindset across all our US&CA catastrophe modelling team members who work very closely with multiple onshore teams. Stakeholder Management - ability to govern project deliveries and manage end client expectations through reporting and perfor...

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services These services are tailored to meet client s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by todays complex business environment Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMGs experienced, object...

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services These services are tailored to meet client s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by todays complex business environment Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMGs experienced, object...

Background: Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Business Process Design/ Governance & Compliance function in a reputed consulting firm or corporate/ industry Key Responsibilities: Client Engagement: Conduct thorough analysis and assessment of clients' existing processes and suggest clients areas for improvement and optimization Develop or update policies and procedure manuals after critically analyzing processes, assessing risks, and evaluating controls while adhering to industry best practices Create robust authority matrices, ensuring clear delegation of responsibilities to expedite decision-making processes and maintaining segregation of duties Conduct compreh...

Role & responsibilities Experience Required: 6 to 10 years of experience in Internal Audit, Risk Assurance, and Accounting. Key Responsibilities: CA Certification is Mandatory 1. Control Planning and Execution: Well-versed in planning and scoping of controls. Manage review execution and support reporting processes. 2. Stakeholder Management: Strong in managing senior stakeholders, including Department Heads and Executive Committee (Exco) members. Effectively communicate findings and recommendations to senior management. 3. Subject Matter Expertise: Deliver SME on business processes, preferably with an Internal Audit or External Audit background within Investment Banking. Stay updated with in...

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...

Meet the Team Businesses are witnessing rapid digital acceleration. Making it imperative for them to maintain Cyber resiliency there by preparing for, responding to, and recovering from cyber threats. A cyber-resilient organization can ensure business acceleration. And to achieve this Cyber resiliency businesses seek guidance, best tools and services from trusted partners. Cisco in Security As the threat landscape continues to expand and become more sophisticated, at Cisco, we have been focusing on building a comprehensive portfolio that ensures end-to-end security for organizations of all sizes. We are continuing to invest in AI and leverage our impressive set of security offerings to prote...

Role Overview: We are seeking a Qualified CA with 2-3 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

As a Manager- Tax and Audit at Baveja Gupta & Co., you will play a crucial role in supervising activities and personnel related to accounting, audit, and taxes. Your responsibilities will include prioritizing work with timelines, supervising teams across different client engagements, preparing regulatory reports, developing checklists and procedures, maintaining quality control standards, and coordinating with other departments as needed. Additionally, you will be responsible for training and developing team members, updating them on the latest industry developments, researching emerging issues, and enhancing their skills within the domain. Qualifications Required: - Chartered Accountant wit...

This opening is for PAN India locations (Hybrid). Responsibilities: Be a subject matter expert in areas such as Risk Management, Quality Management, Document Management, and Compliance Management Understands how key risks and controls have an impact on the business from a pharma, business, operational and/or system perspective Demonstrate a clear understanding of the risks and opportunities related to standard operating procedures and the governance policy framework Makes recommendations for risk mitigation and audit strategies based on accurate identification of potential market, business, pharmaceutical, operational, IT and talent risks Experienced with planning and conducting functional a...

As a Deputy Manager in our Extended Enterprise Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - As a part of our Risk Advisory team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You ll: Role Description ISMS or Third-Party Risk Assessments Lead engagement team in delivering client engagements Support Managers/AD/D in assessment/ audit execution, reporting, quality review and tracking Support Managers/AD/D in responding to RFP, proposals, new opportunities Lead discussions with client teams from various depts. Such as compli...

About The Role : Job Title- Business Risk & Control Analyst Location- Mumbai, India Role Description The team is part of the Team Business Risk & Controls (BRC). The PB BRC guards the Protect agenda by overseeing non-financial risks, conduct & control topics and regulatory changes. The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. About Deutsche Bank Deutsche Bank is the leading German bank with strong European roots and a global network. Were driving growth th...

Role Description Engagement/Client Responsibilities: Performing SOX 404 Information Technology Audits : Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Skills Required: Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Comput...

We are seeking an Internal Audit / Compliance Head to oversee corporate governance, risk management, and financial audits.

Job Description: .Forensics/Employee Investigation lead AM/DM Experience: 3-6 Years Location: Noida Qualification: CA/Law/Forensics/or Equivalent degree Paytm is India''s leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Summary: The AM/DM/Manager is responsible for managing and overseeing all aspects of ethics investigations within the organization. This role requires strong analytical skills, and the ability to maintain...

Role Description Client Responsibilities: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc. Should...

Role Description Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Requir...