266 Risk Consulting Jobs - Page 5

Role & responsibilities Co-Sourced Audit Management Act as a primary point of contact for co-sourced internal audit firms. Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines. Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed. Ensure consistent application of audit methodologies and standards across internal and co-sourced audit teams. Monitor the performance of co-sourced auditors and identify areas for improvement. Ensure documentation / knowledge archival from co sourced auditors Audit Execution Support Plan and execute audits in accordance with established audit progra...

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 yourself. And EY is counting on your unique voice and perspective to help the organization become even better. Join EY and build an exceptional experience for yourself while contributing to a better working world for all. As a Process & Controls Risk Consulting Senior at EY, you will be supporting the team in client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. This role involves collaborating with other teams within Consulting services and working with clie...

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 focuses on providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing your career, allowing for limitless potential and offering motivating experiences to help you grow into your best professional self. The opportunity available is for the role of Senior Manager-FS-Business Consulting Risk-CNS in the area of Digital Risk based in Mumbai. Financial services institutions are currently undergoing digital transformation, facing convergence...

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. EY believes in providing training, opportunities, and creative freedom to help you reach your full potential. The organization focuses not only on your current abilities but also on your future growth. At EY, you have the freedom to shape your career as you wish, with limitless potential and a commitment to offering motivating and fulfilling experiences throughout your professional journey. The role of Manager-FS-Business Consulting PI-CNS in Marketing Sales & Service in Mumbai falls within the Financial Services sector. Today...

As an Assistant Manager at KPMG in India, you will be a key member of project teams overseeing process consulting, internal audit, risk consulting, and other solutions within the Governance, Risk, and Compliance Services (GRCS) domain. Your responsibilities will include interacting with client representatives to understand project requirements, proactively identifying business opportunities, delivering high-quality client services, monitoring progress, managing risks, and ensuring key stakeholders are informed. To excel in this role, you should have experience in process consulting, internal audit, or risk consulting, along with a strong understanding of business processes and potential oper...

EY Consulting accompagne ses clients dans la russite de leurs transformations stratgiques, au service d'une croissance conomique durable et inclusive et de la construction d'un monde du travail meilleur. Notre offre s'articule autour de quatre grands domaines d'expertise : Risk Consulting, Business Consulting, Technology Consulting et People Consulting, et s'appuie sur des expertises sectorielles fortes. Membre du rseau EY Europe West, leader du conseil sur la rgion, EY Consulting France offre ses 1200 collaborateurs l'opportunit de travailler pour les plus grands clients internationaux leaders dans leurs secteurs, au sein d'quipes internationales et multiculturelles. Des possibilits de mobi...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, y...

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. EY believes in providing a culture that offers training, opportunities, and creative freedom to help individuals reach their full potential. At EY, the focus is not only on who you are presently, but also on who you can become. They believe that your career is yours to shape, with limitless potential. EY is dedicated to offering motivating and fulfilling experiences throughout your career journey to assist you in becoming the best professional version of yourself. The opportunity available is for the role of Consultant-FS...

As a member of our Consulting team in Mumbai, India, you will utilize your experience and expertise to contribute to our projects and initiatives. Your role will involve working on various aspects of Risk Consulting, including ALM, IRRBB, liquidity risk, market risk, ICAAP, ERM, and model risk management. If you are an experienced professional with a strong background in these areas, we encourage you to apply now and be a part of our dynamic team. Your contributions will help us provide top-notch consulting services to our clients. Join us and take the next step in your career by leveraging your skills and knowledge in risk management to make a positive impact. Your dedication and expertise ...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will play a crucial role in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. Your responsibilities will involve reviewing clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Add...

About KPMG in India KPMG entities in India are professional services firms affiliated with KPMG International Limited. KPMG was established in India in August 1993, leveraging a global network of firms while also being well-versed in local laws, regulations, markets, and competition. With offices across India in various cities, KPMG entities offer services to national and international clients across different sectors. The focus is on providing rapid, performance-based, industry-focused, and technology-enabled services that draw upon a shared knowledge of global and local industries and deep experience in the Indian business environment. As a Senior at KPMG, you will be a key project team me...

As a global leader in assurance, tax, transaction and advisory services, EY is committed to hiring and developing passionate individuals to contribute to building a better working world. We foster a culture that believes in providing training, opportunities, and creative freedom to help individuals reach their full potential. At EY, we focus not only on who you are at present, but also on who you aspire to become. We believe that your career is yours to shape, offering limitless potential, and we are dedicated to providing motivating and fulfilling experiences throughout your professional journey to support you in becoming your best self. The opportunity available is for the role of Consulta...

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. The culture at EY is focused on providing training, opportunities, and creative freedom to help individuals grow and reach their full potential. EY believes in supporting your career development, offering limitless potential, motivating experiences, and opportunities to become your best professional self. The role of Manager - Risk Consulting - Internal Audit- Non-FS in Mumbai focuses on the Technology, Media & Entertainment, and Telecommunications (TMT) sector. The TMT industry presents opportunities for evolution and transf...

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 company believes in providing comprehensive training, abundant opportunities, and creative freedom to its employees. At EY, the focus is not only on your current capabilities but also on your potential growth. Your career at EY is yours to shape, offering limitless possibilities and a journey filled with motivating and fulfilling experiences to help you evolve into your best professional self. The current opportunity available is for the position of Consultant-NAT-Business Consulting Risk-CNS in the Risk Transformatio...

As a global leader in assurance, tax, transaction, and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with the necessary training, opportunities, and creative freedom to grow both personally and professionally. At EY, we focus not only on your current abilities but also on nurturing your potential for the future. We believe that your career is yours to shape, and we offer limitless possibilities along with motivating and fulfilling experiences to support you in becoming your best professional self. The opportunity available is for the role of Senior Consultant in Risk Cons...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, as well as regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identify design and execution gaps, and effectively communicate issues and recommendations to engagement leads and client management. Collaborating with cl...

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. At EY, you will be part of a culture that values training, opportunities, and creative freedom. The focus is not only on your current self but also on your potential for growth. Your career at EY is yours to shape, with limitless possibilities. You will be provided with motivating and fulfilling experiences throughout your journey, helping you become your best professional self. The role available is for a Consultant in the TMT (Technology, Media & Entertainment, and Telecommunications) sector within Busines...

TempHtmlFile Job Title : Analyst Function : Governance, Risk and Compliance Services (GRCS) Location : Gurgaon OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in D...

What is the Operational Risk Manager responsible for? The role sits within a small team in a dynamic entrepreneurial investment management firm. The purpose of the role is to work directly with the Head of Operational Risk in running the Alcentra Operational Risk Framework. Given the small team size, the successful candidate will be required to individually own key components of the framework and work proactively with colleagues across the business to complete required deliverables. The teams remit is to ensure the firm is compliant with its regulatory requirements in respect of operational risk, and to constructively add value to operational processes and controls. The successful candidate ...

As a member of the EY Consulting team, you will be supporting clients in achieving their strategic transformations to promote sustainable and inclusive economic growth and contribute to building a better world of work. EY Consulting's expertise spans across Risk Consulting, Business Consulting, Technology Consulting, and People Consulting, leveraging strong sector-specific knowledge. Being part of the EY Europe West network, a leading consultancy in the region, EY Consulting France provides its 1200 employees with: - Opportunities to work with top international clients in their respective sectors within diverse and multicultural teams - Possibilities for geographic mobility - Membership in i...

KPMG entities in India are professional services firms affiliated with KPMG International Limited, leveraging a global network while maintaining expertise in local laws, regulations, and markets. Established in India in August 1993, KPMG has a strong presence with offices in major cities like Mumbai, Bengaluru, and Chennai among others. Offering a wide range of services to national and international clients across various sectors, KPMG in India focuses on delivering rapid, performance-based, industry-focused, and technology-enabled solutions. Service offerings include Risk Based Internal Audit, Enterprise Risk Management, Compliance Assistance, Corporate Governance Advisory, and more. As an ...

At EY, you 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 yourself. Your unique voice and perspective are valued to help EY become even better. Join us and contribute to building an exceptional experience for yourself and a better working world for all. As a Manager in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for various clients across the MENA region. You will work with the Risk team to implement ICFR IT controls, conduct IT Risk assessments, IT Governance, ERP reviews, and assess the clients" current IT posture. Your client bas...

2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative ( KPMG International ), a Swiss entity. All rights reserved. Risk Advisory Legal & Compliance OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competiti...

Visa Consulting and Analytics (VCA) drives tangible, impactful and financial results for Visa s network clients, including both financial services and merchants. Drawing on our expertise in strategy consulting, data analytics, brand management, marketing, operational and macroeconomics, Visa Consulting and Analytics solves the most strategic problems for our clients. The India & South Asia (InSA) Consulting Market team within Visa Consulting & Analytics provides consulting and solution services for Visa s largest issuers in India, Sri Lanka, Bangladesh, Nepal, Bhutan & Maldives. We apply deep expertise in the payments industry to provide solutions to assist clients with their key business pr...

Legal & Compliance OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata....