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1.0 - 2.0 years
7 - 11 Lacs
Pune
Work from Office
Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Consistently deliver quality client services Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes Demonstrate basic accounting and process related knowledge. Demonstrate ability to assimilate to new knowledge Remain current on new developments in advisory services capabilities and industry knowledge The job would require travel to client locations within India and abroad THE INDIVIDUAL Have basic understanding of process consulting/ internal audit/ risk consulting...
Posted 3 months ago
3.0 - 8.0 years
14 - 15 Lacs
Kochi
Work from Office
Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG Consistently deliver quality client services and take charge ...
Posted 3 months ago
3.0 - 8.0 years
14 - 15 Lacs
Bengaluru
Work from Office
Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG Consistently deliver quality client services and take charge ...
Posted 3 months ago
4 - 6 years
13 - 18 Lacs
Mumbai
Work from Office
Company: Marsh Description: We are seeking a talented individual to join our Claims Solution team at Marsh . This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. Senior Specialist - Risk Consulting We will count on you for: Delivery Management Develop a thorough understanding of the Claims Preparation and Pre-Loss BI Review model and processes. Understand the key players involved in the Claims Lifecycle. Prepare detailed work-papers and assisting in preparation of confidential reports. Understand the client s financial statement and provide financial analysis on the components of financial statement. Prepare clai...
Posted 4 months ago
5 - 7 years
7 - 17 Lacs
Hyderabad
Work from Office
About this role: Wells Fargo is seeking a Lead Compliance Officer In this role, you will: Provide oversight and monitoring of business group risk based compliance programs Maintain compliance risk expertise and consulting for projects and initiatives with moderate to high risk, over multiple business lines Establish, implement and maintain risk standards and programs to drive compliance with federal, state, agency, legal and regulatory and Corporate Policy requirements Oversee the Front Line's execution and challenges appropriately on compliance related decisions Develop, oversee, and provide independent credible challenge to standards with subject matter expertise Provide direction to the b...
Posted 4 months ago
5 - 10 years
14 - 24 Lacs
Hyderabad, Pune, Bengaluru
Work from Office
5+ years of hands-on experience in Operational Technology (OT) and Industrial Automation and Control Systems (IACS) cybersecurity, NIST 800-53/82, IEC 62443 standards. Preferred certifications: CISSP, GCIP, GISCP, or equivalent.
Posted 4 months ago
4 - 7 years
4 - 7 Lacs
Gurugram
Work from Office
The Strategy & Consulting Global Network| CFO & Enterprise Value Practice | DRC Risk and Compliance Consultant Find endless opportunities to solve our clients toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: CFO & Enterprise Value, Industry Consulting, The Strategy & Consulting Global Network Areas of Work: Risk and Compliance | Level: Consultant | Location: Gurgaon, Mumbai, Bangalore Years of Exp: 4-7 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environment...
Posted 4 months ago
4 - 7 years
6 - 9 Lacs
Mumbai
Work from Office
The Strategy & Consulting Global Network| CFO & Enterprise Value Practice | DRC Risk and Compliance Consultant Find endless opportunities to solve our clients toughest challenges, as you work with exceptional people, the latest tech and leading companies across industries. Practice: CFO & Enterprise Value, Industry Consulting, The Strategy & Consulting Global Network I Areas of Work: Risk and Compliance | Level: Consultant | Location: Gurgaon, Mumbai, Bangalore Years of Exp: 4-7 years Explore an Exciting Career at Accenture Are you an outcome-oriented problem solver? Do you enjoy working on transformation strategies for global clients? Does working in an inclusive and collaborative environme...
Posted 4 months ago
1 - 3 years
3 - 5 Lacs
Mumbai
Work from Office
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 Experience:1-3 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 related...
Posted 4 months ago
1 - 3 years
3 - 5 Lacs
Pune
Work from Office
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 Experience:1-3 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 related...
Posted 4 months ago
3 - 7 years
6 - 10 Lacs
Bengaluru
Work from Office
Job description: Skill Required Forensic reviews and Fraud Risk Assessments Level Required: Level 8 (AM), Level 9 (Specialist) Requirements Sought: Perform fraud risk assessments and process reviews to prevent fraud and reduce risk exposure in recruitment functions. Propose control measures that align with industry best practices. Examine whistleblower allegations and audit escalations and evaluate related processes to identify potential fraud vulnerabilities and recommend controls. Develop data analytical routines and conduct data analysis to identify trends and patterns, determining potential fraud risks or vulnerabilities. Skilled in conducting public domain searches and utilizing social ...
Posted 4 months ago
4 - 7 years
10 - 11 Lacs
Gurugram
Work from Office
& Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive Network Security, Cloud Security, ITGC Reviews, Compliance Reviews, ISO 27001 Reviews, Purpose of the Job /Role Lead/Manage/Perform Security Reviews which includes Cloud Security and Data Security, Threat and Vulnerability Management, Identity and access management, Technology controls, process controls, and governance, risk and compliance elements, IT General Controls. Responsibilities Should manage/ oversee/execute engagements around Cyber Risk and Maturity Assess...
Posted 4 months ago
10 - 13 years
10 - 14 Lacs
Bengaluru
Work from Office
About the Role: As a Senior Finance ORM Manager, you will be an integral part of our dynamic team, actively contributing to the oversight of operational risks in Swiss Res financial processes at both the Group and business unit levels. Your deep understanding of Group Finance processes, especially reserving actuarial processes, risks, and mitigation strategies will be essential. In addition, youll contribute to risk assessments and perform regular evaluations. As an experienced professional, you will collaborate with cross-functional teams, engage with stakeholders, and shape our risk management strategies. If youre ready to make a significant impact and thrive in an ambitious environment, w...
Posted 4 months ago
8 - 12 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 months ago
6 - 11 years
25 - 30 Lacs
Mumbai
Work from Office
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 Experience:1-3 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 rela...
Posted 4 months 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 Date not available
1.0 - 3.0 years
25 - 30 Lacs
pune
Work from Office
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 Experience:1-3 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 related...
Posted Date not available
5.0 - 10.0 years
10 - 13 Lacs
noida, kolkata
Work from Office
Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards Function: Second line of defense (2LoD) Location: Mumbai/Gurgaon/Noida/ Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / Hyderabad Experience: At least 6+ Years of relevant experience Technical Skills Functional Knowledge: Significant Know How of various domains under Governance Management of Enterprise IT, Financial Statements - IT Audit Process Integrated Audits, Leading IT Risk Management Frameworks Standards ...
Posted Date not available
5.0 - 10.0 years
12 - 20 Lacs
thane, mumbai (all areas)
Work from Office
Job Title: Enterprise Risk Operational Risk Management Location: Thane, Maharashtra Experience Required: 7+ Years Education: Bachelors / Masters Degree in Management, Finance, Accounting, or a related field Preferred Candidate: Female No. of Positions: 1 About the Role: We are looking for an experienced Enterprise Risk Professional to join our team and lead Operational Risk Management initiatives. The ideal candidate will have a strong background in risk identification, mitigation, monitoring, and reporting, with specific experience in the NBFC or financial services sector . This role offers the opportunity to work with cross-functional teams and senior stakeholders to enhance the organizati...
Posted Date not available
8.0 - 13.0 years
18 - 22 Lacs
bengaluru, remote
Work from Office
Remote India, India Relocation friendly Murex ERM BCM Industry 07/05/2025 Project description We have been engaged by a large European Bank to provide experienced professionals for their Murex Market Risk program. The program focuses on delivering a robust risk management platform for Treasury Front Office, TMO, and Risk teams to effectively manage the bank's funding and market risk exposures. Team members are expected to bring deep expertise, drive change initiatives, and work closely with business stakeholders to ensure seamless delivery of enhancements and new functionalities. Responsibilities Lead Market Risk enhancements and optimizations in the Murex platform Independently engage with ...
Posted Date not available
1.0 - 3.0 years
25 - 30 Lacs
pune
Work from Office
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 Experience:1-3 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 related...
Posted Date not available
4.0 - 8.0 years
7 - 11 Lacs
mumbai
Work from Office
Responsibilities include performing audit and consulting assignments related to information technology (IT), cyber security, information security (IS), network security , vulnerability assessment and penetration testing, specialized application controls, IT processes covering IT management, IT infrastructure, IT operations and related business processes. Job Profile: Experience in performing Information security audits, Cyber security audits, IT audits or IT risk consulting in a professional service firm or corporate audit department Experience in performing IT Risk Assessment and Business Impact Analysis (BIA) Preparing audit plans and work programs to perform risk-based audit Evaluating an...
Posted Date not available
4.0 - 7.0 years
12 - 16 Lacs
mumbai
Work from Office
We are seeking a talented individual to join our Climate Modelling team at Marsh McLennan. This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. Specialist - Risk Consuting (Climate Risk / Climate Modelling) Incumbent will be part of the Climate Risk Center of Excellence and will be instrumental in the delivery of climate-related analytics projects to clients. We will count on you to: To perform statistical analysis and interpretation of climate and catastrophe risk model outputs, characterize the physical impacts of extreme weather conditions (e.g., extreme heat, rainfall, water stress, wildfires, cyclones, and f...
Posted Date not available
8.0 - 13.0 years
6 - 10 Lacs
chennai
Work from Office
Job Family: Regulatory & Compliance Primary Role : Individual Contributor Job Function: Manager Compliance Hiring Manager: Director Optum India Ethics and Compliance Location : Bangalore or Chennai Positions in this job family are responsible for oversight of regulatory compliance process and awareness initiatives. Manager Compliance will monitor changes to laws and regulations to ensure compliance with State & Federal laws, regulations, and mandates. They will assist the Compliance officer to implement standard policies, procedures, processes, and best practices across UnitedHealth Group to promote compliance with the companys code of conduct, applicable laws, and contractual obligations. W...
Posted Date not available
6.0 - 11.0 years
12 - 22 Lacs
gurugram, bengaluru, mumbai (all areas)
Work from Office
-Evaluate effectiveness of internal controls, compliance with policies, and identify process improvement areas. -Lead end-to-end internal audit assignments — planning, fieldwork, reporting, and closure. Ping/ Ring- 9717900793
Posted Date not available
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