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6.0 - 11.0 years
7 - 12 Lacs
hyderabad, telangana, india
On-site
What are we looking out for : Qualification: Chartered Accountants (CA) or MBAs with over 7 years of expertise in Internal Audit and SOX/IFC. Risk Consulting Experience: Significant exposure to the risk consulting domain, with experience across multiple sectors. Client Development: Strong involvement in client development and relationship management. Engagement Leadership: Proven ability to lead and manage multiple engagements effectively. Skills: Excellent stakeholder management and team leadership capabilities. Travel Requirement: Open to domestic and international travel as per project needs. Role Overview: We are looking for an accomplished professional to lead our Internal Audit practic...
Posted 1 month ago
10.0 - 15.0 years
34 - 39 Lacs
mumbai
Work from Office
Lead or contribute to risk consulting and transformation projects in Banks/FIs Analyze business processes to identify risks, inefficiencies, and areas for improvement, using both qualitative and quantitative methods Conduct comprehensive risk assessments, including identifying operational, financial, regulatory, and technology risks Develop risk management frameworks, perform scenario-based analysis, and advise on mitigation strategies. Also includes risk control self-assessments (RCSA), process reviews, controls testing, etc. Develop risk reporting templates/processes and monitoring related processes Build comprehensive risk management policies Maintain up-to-date knowledge on industry tren...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
maharashtra
On-site
As a Consultant in Risk Consulting - FS - Internal Audit at EY, you will have the opportunity to work in the financial services industry amid comprehensive regulatory changes. Your role will involve collaborating with a proficient team of business strategists, technologists, and industry leaders to bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. You will contribute to seamless collaboration, innovative problem-solving, breakthrough performance gains, and sustainable value creation. **Key Responsibilities:** - Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, p...
Posted 1 month ago
11.0 - 15.0 years
0 Lacs
kerala
On-site
In this role at EY as a Senior Manager in Internal Audit & Risk for Financial Services, you will be an integral part of the Enterprise Risk Team supporting client engagements in Risk Consulting, Internal Audit, and GRC solutions across the MENA region. Your main focus will be on Wealth and Asset Management, Banking, and Insurance sectors. Your responsibilities will include: - Leading audit engagements and risk assessments within the Financial Services sector - Providing strategic insights to enhance governance, risk management, and control processes - Interacting with all levels of management, including C-Suite management - Understanding Financial Services sector risks, issues, trends, and b...
Posted 1 month ago
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 1 month ago
8.0 - 12.0 years
0 Lacs
kochi, kerala
On-site
As a Manager in the Enterprise Risk Business Consulting team at EY, you will play a crucial role in supporting client engagements related to Risk Consulting, Internal Audit, and GRC solutions for various clients across the MENA region. Your expertise in the Real Estate and Construction sector will be pivotal in contributing to the growth of our service offerings. This position offers you the opportunity to work with diverse clients, providing practical risk management and internal audit solutions while gaining valuable experience in a variety of projects. **Key Responsibilities:** - Lead and execute internal audit and risk consulting engagements for Real Estate construction companies in the ...
Posted 1 month ago
3.0 - 5.0 years
20 - 25 Lacs
gurugram
Work from Office
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...
Posted 1 month ago
7.0 - 10.0 years
35 - 40 Lacs
noida
Work from Office
Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation. Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Work with high-growth clients and other market leaders in industries such as financial services, insurance etc. Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products Revi...
Posted 1 month ago
1.0 - 3.0 years
15 - 17 Lacs
gurugram
Work from Office
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. Good SAP knowledge 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 SAP FI specialist Experience 1 to 3 years of experience.
Posted 1 month ago
1.0 - 3.0 years
15 - 17 Lacs
noida
Work from Office
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.
Posted 1 month ago
3.0 - 7.0 years
11 - 13 Lacs
gurugram
Work from Office
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 B.Tech Experience 3+ years
Posted 1 month ago
8.0 - 17.0 years
35 - 40 Lacs
gurugram
Work from Office
Requisition Id 1621873 Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation. Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Work with high-growth clients and other market leaders in industries such as financial services, insurance etc. Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements...
Posted 1 month ago
3.0 - 5.0 years
20 - 25 Lacs
noida
Work from Office
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...
Posted 1 month ago
2.0 - 6.0 years
25 - 30 Lacs
bengaluru
Work from Office
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. Risk Consulting - Digital Risk Senior - Responsible AI The opportunity: Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Digital Risk team and make a real impact in t...
Posted 1 month ago
2.0 - 4.0 years
10 - 11 Lacs
hyderabad
Work from Office
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,...
Posted 1 month ago
6.0 - 8.0 years
12 - 16 Lacs
mumbai
Work from Office
Company: Marsh Description: Marsh is a global leader in insurance broking and risk management following position based in the Mumbai, India office: Senior Manager Valuations Surveyor, Marsh Advisory What can you expect You will be part of the Valuation Team (VSP) team within the Marsh Advisory department. This role offers the chance to work on independent reinstatement valuations and large-scale portfolio assessments, providing invaluable experience in a dynamic environment. You are also expected to give recommendations to help advise our brokerage colleagues on how they can improve their client s market submission. You will be trained on the concepts of Property Valuation to support our glo...
Posted 1 month ago
1.0 - 2.0 years
9 - 11 Lacs
noida
Work from Office
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
Posted 1 month ago
5.0 - 10.0 years
16 - 20 Lacs
gurugram
Work from Office
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 Cons ulting major offerings includes AML & Regulatory Compliance ; ERP Advisory; Automation and Analytics ; Enterprise Risk Management ; Internal Audit; SOX Advisory ; Contract Compliance; Credit Reviews; Information & Technology Audit s ; 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 Architectu...
Posted 1 month ago
5.0 - 10.0 years
14 - 19 Lacs
bengaluru
Work from Office
Looking for candidates with hands-on experience in Information Security, particularly in TPRM (Third Party Risk Management), Information Security Consulting, Vendor Management, Third-Party Cyber Risk Assessment, Vendor Risk Assessment, and GRC. Skill set - ISO, SOC2 type2 , Vendor or information security Risk assessments, Operations Resilience, BCP/DR, NIST, GDPR, PCI/DSS, Client Management. Job Location: Bangalore and Notice Period: Immediate to 15 days (only candidates available within this period may apply).
Posted 1 month ago
3.0 - 7.0 years
0 Lacs
kerala
On-site
Role Overview: As a Process & Controls Risk Consulting Senior at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions across various sectors in the MENA region. You will play a key role in executing internal audit and risk consulting engagements, identifying areas for improvement in client business processes, and providing valuable recommendations. Additionally, you will contribute to business development activities and mentor junior team members to help them grow in their careers. Key Responsibilities: - Execute end-to-end internal audits, including process understanding, risk and control matrix preparation, control te...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
hyderabad, telangana
On-site
Role Overview: You have the opportunity to join EY as an Associate Consultant in the Business Consulting Risk team, specifically focusing on Regulatory Compliance in Hyderabad. As part of EY Consulting, you will contribute to building a better working world by leveraging the power of people, technology, and innovation to drive long-term value for clients. Key Responsibilities: - Anticipate and identify engagement-related risks and escalate issues as needed. - Identify and internally escalate any potential red flags during engagements. - Prepare reports, deliverables, status updates, and audit committee presentations. - Demonstrate the ability to manage multiple projects simultaneously as dir...
Posted 1 month ago
0.0 - 1.0 years
2 - 3 Lacs
bengaluru
Work from Office
Requisition Id 1624733 The opportunity Analyst-FS-Business Consulting Risk-CNS - Risk - Digital Risk - 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 thinking to delive...
Posted 1 month ago
1.0 - 3.0 years
3 - 5 Lacs
gurugram
Work from Office
Requisition Id 1642936 The opportunity Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - Risk Management - Gurgaon CNS - Risk - Risk Management EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to ma...
Posted 1 month ago
1.0 - 3.0 years
3 - 5 Lacs
pune
Work from Office
Requisition Id 1642868 The opportunity Consultant-NAT-Business Consulting Risk-CNS - Risk - Risk Management - Pune CNS - Risk - Risk Management EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-t...
Posted 1 month ago
1.0 - 3.0 years
3 - 5 Lacs
bengaluru
Work from Office
Requisition Id 1639014 The opportunity Consultant-TMT-Business Consulting Risk-CNS - Risk - Digital Risk - Bangalore TMT Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of MA strategies that methodically create value, reduce risk and transform TMT companies in...
Posted 1 month ago
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