266 Risk Consulting Jobs - Page 4

Job description Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Please note for Delhi & Bangalore the position is open for Senior Manager only 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 complian...

KPMG India is looking for Tech Risk Assessment Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements and escalate thes...

Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives may lead a small team of analysts/trainees on engagements Consistently deliver quality client services and take charge of the project area assigned to him/her. Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowled...

What are we looking for : CAs/CMAs/CA & CMA Inters/ Graduates/Postgraduates having good hands-on experience in risk based. Internal Audit. 1 to 5 years of relevant experience in internal audits or risk consulting. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like Team-Mate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and ...

Role & Responsibilities Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Consistently deliver quality client services and take charge of the project area assigned to him/her Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expect...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current abilities but also on your potential for growth. Your career is yours to shape, and we offer limitless potential along with motivating and fulfilling experiences to guide you towards becoming your best professional self. The opportunity available is for the role of Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Contro...

About KPMG in India: KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, with offices in various cities across India. Established in August 1993, KPMG professionals leverage the global network of firms, being well-versed in local laws, regulations, markets, and competition. Providing services to national and international clients, KPMG in India aims to deliver rapid, performance-based, industry-focused, and technology-enabled solutions that encompass a deep understanding of global and local industries and the Indian business environment. Job Title: Executive Function: Governance, Risk and Compliance Services (GRCS) KPMG Overview: KPMG is a glo...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY emphasizes training, opportunities, and creative freedom to help individuals grow and reach their full potential. EY focuses not only on your current capabilities but also on nurturing your future growth. Your career at EY is in your hands, offering limitless potential and providing motivating experiences to support your professional development. The opportunity available is for the role of Consultant - Risk Consulting - Internal Audit - Insurance in Mumbai. EY's Risk Consulting excels in providing innov...

As an Assistant Vice President (AVP) or Vice President (VP) at Alliance Insurance Brokers Pvt Ltd in Bengaluru, you will play a crucial role in Sales & Business Development. Your responsibilities will encompass strategic decision-making, leadership, and fostering collaboration within internal teams. You will be at the forefront of driving growth and success for the company. To excel in this role, you should possess strong leadership abilities, adept decision-making skills, and a proven track record in insurance portfolio management and risk consulting. Your communication and presentation skills will be paramount in effectively conveying strategies and ideas. Collaboration is key, and your ca...

Job Title: Consultant Function: Risk Advisory - Center of Excellence Location: Mumbai OVERVIEW Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilitie...

As a Manager at KPMG in India, you will be responsible for leading multiple projects related to process consulting, internal audit, risk consulting, and other solutions of Governance, Risk, and Compliance Services (GRCS). You will oversee project execution, ensuring profitability, quality, and adherence to project plans. Reporting to a director/partner, you will manage project risks and serve as the primary client contact. Additionally, you will play a key role in mentoring junior staff, contributing to business development, and driving thought leadership initiatives. Your role will involve extensive consulting experience in Treasury or Trade, with an advantage if you have SWIFT experience. ...

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, with establishment in India in August 1993. Leveraging the global network of firms, our professionals are well-versed in local laws, regulations, markets, and competition. With offices across India, including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to national and international clients across various sectors. Our focus lies in providing rapid, performance-based, industry-focused, and technology-enabled services that showcase our understanding of global and lo...

What can you expect? Conduct thorough property risk assessments, developing risk management strategies, and providing recommendations to our clients Work with property risk consultants in US to aid in report preparation and benchmarking Being a technical expert, you will guide the junior team members to enable them to capture high quality datasets from risk reports Apart from BAU, collaborate and contribute to project based initiatives within the Data Analytics & Insight team What is in it for you? Opportunity to be a part of worlds leading insurance broker and risk management company A competitive salary, employee friendly policies, health care and insurance for you and dependents. A respec...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclu...

Role & Responsibilities Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Consistently deliver quality client services and take charge of the project area assigned to him/her Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expect...

Execute internal audit engagements according to the annual audit plan. Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profile evaluating & improving the effectiveness of internal control Prepare detailed audit reports with clear findings, risks Support special projects &investigations as needed fraud, whistleblower complaint

Conduct risk-based internal audits across various department&business functions to evaluate the adequacy and effectiveness of internal controls Perform control testing and walkthroughs to identify design and operational inefficiencies Required Candidate profile Evaluate and assess the organization’s risk management and governance processe Prepare detailed audit reports summarizing observations, risk implications&practical recommendations for improvement

Job Title Risk and Compliance- Senior Manager - S&C GN-CFO&EV Management Level:06 Senior Manager Location:Gurgaon, Mumbai, Bangalore, Pune, Hyderabad Must have skills:Risk modelling Good to have skills:Credit risk, Market risk, Liquidity risk Experience:11-15 years Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Support Accenture's 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 compliance...

Title and Summary Senior Technology Risk AnalystOverview The Technology Risk & Control (TR&C) organization is a business enabler and industry leader of technology and security risk management practices, supported by a multi-disciplinary team of top security, technology, and risk professionals. Our mission is to drive enhanced awareness, visibility, and proactive management of technology risks to ensure a secure and sound operational environment. Role You will be responsible for engaging with internal and market facing programs on Technology Risk matters. Oversee the embedding and alignment to the requirements of Mastercard technology policies and standards. Transform the implementation of te...

Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Analysts are typically project team members who will be involved in conducting process consul...

Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Executives are typically project team members who will be involved in conducting process cons...

Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance Contracts and regulations Corporate Governance Advisory Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. Role & Responsibilities Analysts are typically project team members who will be involved in conducting process consul...

We have Immediate Openings on VulnerabilityManagement Contract to Hire role for multiple clients. Job Details Skills VulnerabilityManagement JD Primary & Secondary Skills Vulneribility ManagementQualys GuardQualys AgentPolicy ComplianceVulneribilty 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 vulnerabilit...

Conduct thorough property risk assessments, developing risk management strategies, and providing recommendations to our clients Work with property risk consultants in US to aid in report preparation and benchmarking Being a technical expert, you will guide the junior team members to enable them to capture high quality datasets from risk reports Apart from BAU, collaborate and contribute to project based initiatives within the Data Analytics & Insight team What is in it for you Opportunity to be a part of world s leading insurance broker and risk management company A competitive salary, employee friendly policies, health care and insurance for you and dependents. A respectful work environment...