442 Risk Consulting Jobs - Page 6

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; AI-driven auditing, ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure A...

Requisition Id 1622749 The opportunity Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Digital Risk - Gurgaon AMI The Advanced Manufacturing, Mobility Infrastructure (AMI) Industry Market contains the following industries Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are devised and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enab...

The opportunity We re looking for a Senior Consultant with experience in the Financial Services sector ( either or all of Wealth and Asset Management, Banking, and Insurance) and Internal Audit/ Risk to join our Process Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala. Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients. Your key responsibilities The curr...

EY-Enterprise Risk Business Consulting Senior Manager -Risk Management/IA As part of our Business Consulting, you will be supporting the Enterprise Risk Team in client engagements related to Risk Consulting, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We re looking for an experienced professional with experience in the Internal Audit/ Risk to join our Process Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions...

Responsibilities 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. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance sta...

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...

Requisition Id 1648935 The opportunity Project Consultant-FS-Business Consulting Risk-CNS - RISK - PROCESS CONTROLS - Bangalore FS To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thi...

Requisition Id 1648764 The opportunity Consultant-CHS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai CHS CHS consists of Consumer Products and Healthcare sectors. Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from defending what they have to creating what they need to become. The Health Sciences Wellnes...

Advisory Services Financial Services Office Financial Services Risk Management (FSRM) Credit Risk Senior Consultant Description EYs Financial Services Office (FSO) is a unique, industry-focused business unit that provides a broad range of integrated services that leverage deep industry experience with strong functional capability and product knowledge. FSO practice provides integrated advisory services to financial institutions and other capital markets participants, including commercial banks, investment banks, broker-dealers, asset managers (traditional and alternative), insurance and energy trading companies, and the Corporate Treasury functions of leading Fortune 500 Companies. The servi...

TempHtmlFile Role Responsibilities 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 quali...

Managing visitors Coordinating interviews Helping employees with queries,provisioning stationery, medicine etc. Managing client visits Coordinating for events like teamparties, annual day etc. Facility management: Checkingthe upkeep of facility hygiene, cleanliness Managingthe availability of utilities. Managingthe housekeeping staff Travelmanagement: Shouldbe able to manage both domestic and international travel includesvisa knowledge ticketbooking accommodationbooking airporttransfers. Transportmanagement: Bookingcabs for employees Checkingthe usage and invoicing Other Admin related tasks: Handlingcouriers Managingcommunication provisioning of mobile connection, handsets, checking its usag...

Job Role: Information Security Engineer Job Location: Bangalore / Chennai Experience: 6+ Years Job Roles & Responsibilities: Perform vulnerability assessments and policy compliance checks across on-premises, cloud-hosted systems, containers (e.g., Docker, Kubernetes), databases, and web services. Use leading vulnerability scanning solutions like Qualys to identify and assess security risks. Analyze vulnerability scan results, validate false positives , and ensure delivery of accurate and actionable reports . Act as technical SME to interpret detection logic and assist infrastructure/application teams with effective remediation strategies . Identify root causes for recurring security issues a...

Job Description: Job Title: Consultant (Internal Audit) Experience: CA Fresher Company: Confidental Location: Hyderabad / Bangalore Working Days: 5 Description Join Our Team as an Internal Audit Consultant! We are looking for a highly skilled and detail-oriented Internal Audit Consultant to join our team. As an Internal Audit Consultant, you will be responsible for conducting internal audits, identifying risks, and providing recommendations to improve our organization's internal controls and operations. Key Responsibilities: Conducting internal audits to assess the effectiveness of internal controls Identifying areas of risk and developing audit plans to mitigate those risks Providing recomm...

Role Overview: EY is at the forefront of innovation with investments in artificial intelligence and sustainable development. As a member of the EY network in Europe, EY Consulting leads in strategic and operational transformations. The consulting services cover Business, Technology, Risk, and People Consulting, supported by strong sector expertise. Join the team in Paris and be part of a dynamic environment focused on sustainable growth and inclusive economic development. Key Responsibilities: - Work with multidisciplinary teams on complex projects to enhance client performance and manage digital risks - Assist General, Financial, Operational, and IT Management in implementing IT and digital...

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...

H elp 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. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform t...

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project level contact for clients The job would require travel to client locations within India and abroad People Related Plays the role of...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

Lead fraud risk diagnostics, control reviews, and forensic investigations for clients in banking, insurance, and public sector. Design and implement anti-fraud programs aligned with local regulations (e.g., UAE AML Law, Saudi SOCPA standards). Conduct interviews, analyse financial and transactional data, and prepare investigation reports. Support clients in responding to regulatory inquiries and enforcement actions across jurisdictions. Collaborate with legal, compliance, and internal audit teams to strengthen fraud governance. Manage project delivery, mentor junior staff, and contribute to go-to-market initiatives in the MENA region. Skills and attributes for success Exceptional command on ...

The division is ideal for collaborative individuals who have strong ethics and attention to detail. Within FSRM, the Market Risk (MR) team focuses on supporting clients ranging from large domestic banks to global financial institutions in developing, validating or reviewing Capital Markets and Market risk models (e.g., Derivatives Pricing, VaR/ES, Counterparty Credit Risk, FRTB, xVAs, Hedge effectiveness testing) based on industry best practises. You will work within different sized, multi-disciplinary teams and play a key role in ensuring high quality outputs and service to our clients. The role involves developing knowledge and implementing new solutions to meet the ever-changing needs of ...

ConAm/Manager - Internal Audit- Governance, Risk, and Compliance Services NON FS SECTOR Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project lev...

Job description One of our Consulting clients is hiring Internal Audit / Risk assurance professionals at Mumbai - Please call on 8447354794 LOCATION: BANGALORE OUTSTATION CANDIDATES MAY ALSO APPLY Qualification: CA Job description for your review: Possesses extensive experience in at least one of the key solutions of GRCS Prior experience in client facing / account management roles Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Have experience in process consulting/ internal audit/ risk consulting at a project man...

Requisition Id : 1579380 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we dont just focus on who you are now, but who you can become. We believe that it s your career and It s yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-AMI-Business Consulting Risk-CNS - Risk - ...

Anticipate and identify engagement-related risks and escalate issues as appropriate. Identity & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.