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1.0 - 5.0 years
0 Lacs
thiruvananthapuram, kerala
On-site
As a Staff member in the Process and Controls Team at EY, you will be supporting various client engagements related to Risk Consulting, ERM, Internal Audit, Corporate Governance, Process Compliance, and Reviews across the MENA region. You will have the opportunity to work with diverse teams and contribute towards developing tailored solutions for individual client engagements. **Key Responsibilities:** - Execute client engagements within the MENA region and meet client and onsite team expectations - Understand clients" business and industry issues/trends - Develop strong working relationships with clients and onshore client teams - Participate in process discussions and prepare process flows...
Posted 18 hours ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As a Senior Consultant in Risk Consulting - Internal Audit Insurance at EY, you will have the opportunity to work in a dynamic environment where you can contribute to the transformation of businesses through the power of people, technology, and innovation. You will be part of a team that focuses on driving long-term value for clients by solving their most strategic problems. Your role will involve working in the Financial Services sector, specifically asset management and insurance, where you will be responsible for executing internal audit and other risk consulting engagements. Here are your key responsibilities: - Perform end-to-end internal audits, including planning, process understandin...
Posted 18 hours ago
3.0 - 7.0 years
0 Lacs
west bengal
On-site
As a Senior at KPMG in India, your role will involve conducting process consulting, internal audit, risk consulting, and execution of other solutions of GRCS. You may lead a team of 1-3 members on certain engagements and will be responsible for reviewing their work. Your responsibilities will also include interacting with client representatives, delivering high-quality client services, monitoring progress, managing risks, and keeping key stakeholders informed about project outcomes. You are expected to possess strong domain knowledge in at least one industry sector, with the ability to perform process gap analysis, identify risks in business processes, and understand control rationalization,...
Posted 2 days ago
5.0 - 10.0 years
12 - 17 Lacs
gurugram
Work from Office
In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations ...
Posted 2 days ago
0.0 - 4.0 years
2 - 6 Lacs
chennai
Work from Office
Requisition Id 1656228 The opportunity Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Chennai TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills a...
Posted 2 days ago
3.0 - 5.0 years
5 - 7 Lacs
chennai
Work from Office
Requisition Id 1656214 The opportunity Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Chennai TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining s...
Posted 2 days ago
9.0 - 15.0 years
30 - 35 Lacs
bengaluru
Work from Office
Senior Manager Delivery Excellence Consulting Position Summary As a Senior Manager in the Delivery Excellence (DEX) function within EY GDS Business Consulting/ Risk Consulting you will support the implementation of quality and delivery governance across consulting engagements. You will work closely with delivery leaders to ensure engagements meet EY s standards for quality, efficiency, and client satisfaction. This role focuses on developing and driving consistent delivery practices, supporting delivery reviews, and contributing to continuous improvement initiatives. Key Responsible for driving exceptional service delivery and strategic initiatives in partnership with functional leadership. ...
Posted 2 days ago
14.0 - 20.0 years
75 - 90 Lacs
bengaluru
Work from Office
ASSOCIATE PARTNER - FINANCIAL SERVICES SECTOR Lead and manage GRCS projects across Financial Services sector. Job description One of our Consulting clients (A REPUTED BIG FOUR) is hiring Internal Audit / Risk assurance professionals LOCATION: BANGALORE OUTSTATION CANDIDATES MAY ALSO APPLY Key Responsibilities: Lead and manage GRCS projects across Financial Services sector. Develop and implement risk management frameworks and strategies tailored to client needs. Provide expert advice on governance, risk, and compliance issues, ensuring alignment with regulatory requirements and industry practices. Build and maintain strong client relationships, acting as a trusted advisor and identifying oppo...
Posted 3 days ago
3.0 - 7.0 years
7 - 12 Lacs
mumbai, pune, chennai
Work from Office
We are looking for an Analyst (or Senior Analyst) to join our growing Risk Analytics team. This individual will play a hybrid role supporting: Daily risk production support – ensuring the timely and accurate delivery of risk metrics. Risk analytics support – conducting in-depth analysis on portfolio and market risks using our enterprise risk platform (e.g., MSCI RiskManager). Risk model implementation – contributing to product onboarding, governance, and enhancements aligned with investment strategies and asset characteristics. This role is ideal for someone who combines strong analytical skills, a sound understanding of capital markets and risk concepts, and the ability to engage with data ...
Posted 3 days ago
8.0 - 12.0 years
10 - 20 Lacs
hyderabad
Remote
We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad
Posted 3 days ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a Senior Consultant in Risk Consulting - Internal Audit- Insurance at EY, you will have the opportunity to work in the Financial Services sector, where you will play a crucial role in identifying and managing risks for clients in the asset management and insurance industries. You will be part of a dynamic team dedicated to providing exceptional client service and driving sustainable value creation through innovative problem-solving and breakthrough performance gains. Key Responsibilities: - Execute end-to-end internal audit and risk consulting engagements for asset managers and insurance companies, including planning, process understanding, control testing, and preparation ...
Posted 3 days ago
5.0 - 9.0 years
0 Lacs
karnataka
On-site
As a member of Swiss Re Solutions, you will be part of a team that offers a powerful suite of tools and services to help businesses become more efficient and competitive in a changing industry landscape. With access to global insurance expertise and specialist models, you will play a crucial role in ensuring client agility and competitiveness. **Key Responsibilities:** - Lead and manage business service teams for pre-sales, onboarding, and post-sales processes - Ensure stable and reliable delivery of business services across the entire value chain in Solutions - Responsible for capacity and budget planning of the Business Service Teams - Define service catalogue and key performance indicator...
Posted 3 days ago
0.0 - 4.0 years
0 Lacs
karnataka
On-site
You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG has a presence in multiple cities across India. As an Executive in the Governance, Risk and Compliance Services (GRCS) function, you will be part of a global network providing Audit, Tax, and Advisory services in 156 countries with 152,000 professionals. In the Governance, Risk & Compliance Services practice, your role will involve assisting companies and public sector bodies in mitigating risk, improving performance, and creating value. You will be responsible for managing business and process risks through corporate governance, risk management, and Co...
Posted 4 days ago
4.0 - 8.0 years
27 - 32 Lacs
pune
Work from Office
Job Title Risk and Compliance- Consultant- S&C GN-CFO&EV Management Level:09 Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Risk modelling Good to have skills:Credit risk, Market risk, Liquidity risk Experience:4-8 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Advise financial and non-financial Institutions across risk management areas such as risk strategy, transformation programs, enterprise risk, portfolio management, capability maturity assessments, fraud and financial crime risk compliance. Partner with global deal teams in selling, shaping and solution development of client deals by providing subject matter expertise on risk r...
Posted 4 days ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a Consultant in Risk Consulting at EY, you will be part of a dynamic team focused on providing innovative solutions in internal audit and internal controls for clients in the asset management and insurance sectors. You will play a crucial role in executing internal audit and risk consulting engagements, contributing to the growth and success of the practice. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodology. - Develop a deep understanding of asset management industry risks, investment processes, and various a...
Posted 4 days ago
8.0 - 12.0 years
10 - 20 Lacs
hyderabad
Remote
We are looking for experienced TPRM (Third-Party Risk Management) Consultants with a strong background in the Life Sciences domain. The role involves conducting internal audits and third-party risk assessments focused on cybersecurity, compliance, operational, and fraud risks within pharmaceutical or healthcare settings. Candidates should be skilled in evaluating vendor risks, drafting SOPs and policies, performing gap analyses, and ensuring regulatory alignment. Relevant certifications like CISM, CISA, or CISSP are a plus. Location : - India(Remote) Preferably Hyderabad
Posted 4 days ago
2.0 - 5.0 years
32 - 37 Lacs
gurugram
Work from Office
About The Role Job Title – Risk and Compliance- Analyst- S&C GN-CFO&EV Management Level:11 –Analyst Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Risk modelling Good to have skills:Credit risk, Market risk, Liquidity risk Advise financial and non-financial Institutions across risk management areas such as risk strategy, transformation programs, enterprise risk, portfolio management, capability maturity assessments, fraud and financial crime risk compliance. Partner with global deal teams in selling, shaping and solution development of client deals by providing subject matter expertise on risk related topics. Shape thought capital around current and emerging risk manag...
Posted 4 days ago
3.0 - 7.0 years
32 - 37 Lacs
mumbai
Work from Office
About The Role About The Role Job Title – Risk and Compliance- Consultant- S&C GN-CFO&EV Management Level:09 –Consultant Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Risk modelling Good to have skills:Credit risk, Market risk, Liquidity risk Job Summary : Advise financial and non-financial Institutions across risk management areas such as risk strategy, transformation programs, enterprise risk, portfolio management, capability maturity assessments, fraud and financial crime risk compliance. Partner with global deal teams in selling, shaping and solution development of client deals by providing subject matter expertise on risk related topics. Shape thought capital aro...
Posted 4 days ago
8.0 - 10.0 years
32 - 37 Lacs
pune
Work from Office
About The Role Job Title – Risk and Compliance- Manager - S&C GN-CFO&EV Management Level:07 –Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Risk modelling Good to have skills:Credit risk, Market risk, Liquidity risk Experience:8-10 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Support Accentures CFO EV Finance and Risk practice in delivering Risk and Compliance strategy and solutions across geographies. Advise financial and non-financial Institutions across risk management areas such as risk strategy, transformation programs, enterprise risk, portfolio management, capability maturity assessments, fraud and financial crime risk complian...
Posted 4 days ago
8.0 - 10.0 years
5 - 8 Lacs
hyderabad
Work from Office
Primary & Secondary Skills Vulneribility Management Qualys Guard Qualys Agent Policy Compliance Vulneribilty Scanning RESPONSIBILITIES Perform vulnerability assessment using leading Vulnerability Scanning solutions like Qualys, Microsoft Defender, etc. Perform vulnerability assessments on On-prem, Cloud hosted systems, container (like Docker & Kubernetes), databases, web services and other widely deployed infrastructure components. Perform false positive validation and ensure delivery of quality reports. Act as a technical SME to analyse the vulnerability results & detection logic. Provide technical advice and support on remediation to infrastructure application support teams. Manage & Imple...
Posted 5 days ago
3.0 - 8.0 years
0 Lacs
kochi, kerala
On-site
You will be working as an Assistant Manager at KPMG in India, where you will be a project leader or team member involved in conducting process consulting, internal audit, risk consulting, and execution of other solutions of GRCS. Your responsibilities will include: - Interacting with client representatives for ongoing project requirements - Proactively reporting sales opportunities for various practices within KPMG - Delivering quality client services and taking charge of assigned project areas - Monitoring progress, managing risks, and keeping key stakeholders informed - Demonstrating in-depth technical capabilities and professional knowledge - Possessing good business acumen and staying up...
Posted 5 days ago
1.0 - 5.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a Consultant-FS-Business Consulting Risk at EY, you will be part of a proficient team of business strategists, technologists, and industry leaders focusing on digital transformation and innovative problem-solving in the financial services sector. The role offers limitless potential for growth and fulfilling experiences to help you become your best professional self. Key Responsibilities: - Work within a dynamic team under Financial Risk advisory consulting - Demonstrate technical excellence in required skill set - Ensure cross-functional connects - Help implement solutions and plans - Create contingency plans to manage crises Qualification Required: - 2+ years of experience...
Posted 5 days ago
7.0 - 11.0 years
0 Lacs
karnataka
On-site
Role Overview: You will be joining Alliance Insurance Brokers Pvt Ltd as an Assistant Vice President (AVP) or Vice President (VP) located in Bengaluru. Your primary responsibility will be Sales & Business Development. In this role, you will be involved in strategic decision-making, leadership, and collaboration with internal teams. Key Responsibilities: - Lead the Sales & Business Development efforts of the company - Make strategic decisions to drive business growth - Collaborate effectively with internal teams - Manage insurance portfolio and provide risk consulting services - Stay updated on insurance industry trends and regulations - Utilize your strong leadership and decision-making skil...
Posted 6 days ago
5.0 - 10.0 years
20 - 35 Lacs
mumbai
Work from Office
Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Travelling: Candidate will require to travel within India & to overseas for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical and ...
Posted 6 days ago
2.0 - 5.0 years
4 - 7 Lacs
mumbai
Work from Office
The opportunity Associate Consultant-National-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai National National comprises of sector agnostic teams working across industries for a well rounded experience. CNS - Risk - Risk Management EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our client...
Posted 6 days ago
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