442 Risk Consulting Jobs - Page 7

Requisition Id 1623084 Understand project requirements, expected deliverables and key considerations while initiating project Identify key stakeholders to share data request, discuss observations, highlight challenges etc. Provide timely status updates to seniors regarding the project and highlight red-flags if any Prepare draft reports and final reports, work presentations and status update presentations Attend regular training sessions keep updates on latest technologies, security threats, market trends Deliver output in line with EY s quality standards Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Skills and attributes To qualify for the r...

Identify & 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. Proactively identify and escalate counselees not being chargeable on engagements. 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.

Assist seniors & managers in developing new methodologies and internal initiatives. 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. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development. Attention to detail and mentoring young interns and analysts within the practice. Identify and esc...

The role shall encompass various tasks including, but not limited to, the following: Strong knowledge of Legal & Compliance under different law categories, i.e. Labour laws, HSE, Admin, Secretarial, Finance, Sector specific laws for different sectors, etc. Ability to conduct compliance risk assessments/reviews/audits and identify & mitigate compliance risks under various sectors Creating compliance checklists, compliance manuals, policies, SOPs, training manuals, etc. Experience in Compliance tool implementations, handling of tool implementations for multiple clients, monitor compliance tool on behalf of clients Keep abreast of statutory & regulatory developments and updates along with best ...

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...

About the Role As a ServiceNow Risk Consultant at NetConnect Global (NCG) , you will be responsible for enhancing our IT Risk and Cybersecurity capabilities through the ServiceNow platform. You will lead solution design, configuration, implementation, and maintenance of risk management modules, ensuring alignment with industry best practices. This role offers an opportunity to work closely with global teams, contribute to enterprise-scale risk strategies, and grow your expertise in a fast-paced, technology-driven environment. Key Responsibilities Configure and implement ServiceNow Risk IT Cyber solutions , including Integrated Risk Management (IRM) , Security Operations (SecOps) , and Audit ...

As a Senior Consultant-FS-Business Consulting Risk-CNS in the Risk - FSRM team based in Mumbai, you will be part of EY's global network of passionate professionals dedicated to transforming businesses and driving long-term value for clients in the financial services sector. You will have the opportunity to work with a diverse team of business strategists, technologists, and industry leaders to address the challenges of regulatory change, digital transformation, and increasing demands for trust and transparency. **Key Responsibilities:** - Utilize your technical expertise in Financial risks with at least 3 years of experience in the domain - Demonstrate hands-on experience in the required fie...

Role Overview: EY is a leading company with multidisciplinary expertise in both business and sector-specific areas, making a significant impact on society, the economy, and the environment. The company is at the forefront of innovation through investments in artificial intelligence and sustainable development, contributing to sustainable and inclusive economic growth. As a member of the EY network in Europe, EY Consulting specializes in supporting clients in successfully achieving their strategic and operational transformations across various domains of expertise such as Business Consulting, Technology Consulting, Risk Consulting, and People Consulting. With a focus on strong sectoral expert...

Role Overview: As a Manager in the TMT-Business Consulting Risk-CNS - Risk - Digital Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve, transform, and overcome challenges around competitiveness and corporate strategy. You will play a key role in creating compelling employee and customer experiences, ensuring operational excellence, safeguarding data and brand reputation, and facilitating M&A strategies for value creation. Key Responsibilities: - Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & sup...

Job Description 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-e...

Job Description 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-e...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with 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 has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with 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 has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Perform audit fieldwork, including data analysis &testing of controls Prepare detailed audit reports with clear findings, risks, and recommendations Follow up on the implementation of audit recommendations and the action plan Required Candidate profile Conduct an internal audit to evaluate the effectiveness of internal controls &risk management process. Prepare audit plans, scope, and objectives Identify report audit findings, recommendations

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...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

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,...

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...

Role Overview: As an Internal Auditor, your primary responsibility will be to perform and control the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will play a crucial role in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is imperative to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Conduct and control the complete audit cycle to ensure operational efficiency, fin...

This opening is for PAN India locations (Hybrid). Responsibilities: Be a subject matter expert in areas such as Risk Management, Quality Management, Document Management, and Compliance Management Understands how key risks and controls have an impact on the business from a pharma, business, operational and/or system perspective Demonstrate a clear understanding of the risks and opportunities related to standard operating procedures and the governance policy framework Makes recommendations for risk mitigation and audit strategies based on accurate identification of potential market, business, pharmaceutical, operational, IT and talent risks Experienced with planning and conducting functional a...

Company: MMC Corporate Description: MMC is seeking candidates for the following position based in the [MUMBAI, INDIA] office: What can you expect Review the payment requisition report and highlight entries which need Accounting Ops Manager to review manually Ensure appropriate Business approvals supporting information have been attached in case of sanction check scenario Review urgent payment request and corresponding details Conduct additional checks for third party payment requests and take appropriate actions as per Controllership / Compliance guidelines Review details and ensure appropriate approvals / information has been shared for payments being made before settlement due date or are ...

As a Consulting Supervisor Financial Operations Analyst at RSM, you will play a crucial role in supporting, overseeing, and optimizing operational processes for our clients in the Global Banking Operations team. You will be responsible for monitoring and analyzing day-to-day operations, reporting on performance, and recommending actionable improvements. Your contributions will streamline operations, provide valuable insights, and support strategic decision-making to ensure efficiency, accuracy, and compliance with industry regulations. **Key Responsibilities:** - Monitor and analyze day-to-day operations, reporting on performance and recommending actionable improvements for clients. - Assist...

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Petro Retail) Travelling: Candidate will require to travel to Doha, Qatar for secondment project of 6 months to 1 year (With flybacks in between) 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...

Position Summary: We are seeking a seasoned professional to join our Technology Risk Consulting team as a Supervisor specializing in Cloud Security Audit and Enterprise Cloud Risk & Resilience Assessments. This role involves managing complex audit engagements, mentoring junior consultants, and driving strategic client outcomes across multi-cloud environments. The ideal candidate will bring deep expertise in cloud security, risk management, and regulatory compliance, along with strong leadership and client-facing skills. Key responsibilities Lead and supervise cloud security and resilience audit engagements across AWS, Azure, and GCP. Oversee planning, execution, and reporting phases of audit...

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 end users to gather, clarify, and document business requirements Own and ...