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Senior Associate - Risk Consulting

8 years

0 Lacs

hyderabad telangana india

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

risk consulting drive compliance governance technology ai auditing erp management cybersecurity security data controls aws azure nist audit sap design test automation testing retention analytics analysis power tableau automate excel support development engagement reports audits gcp pivot visio alteryx visualization communication certifications

Work Mode

On-site

Job Type

Full Time

Job Description

Job Title:

Location:

Experience:

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Note: F2F Drive 11th October Saturday


About the Role

We’re looking for a skilled professional to join our Risk Consulting practice in Hyderabad. This role involves helping clients across industries address complex strategic, operational, compliance, and governance challenges through technology-driven risk solutions.

You’ll work across areas like:

  • AML & Regulatory Compliance
  • AI-driven Auditing and Risk Analytics
  • ERP Advisory and Automation
  • Enterprise Risk Management and Internal Audit
  • Cybersecurity, Cloud Security, and IT Governance
  • Data Governance and Privacy

Key Responsibilities

Cloud Risk & Compliance

  • Evaluate security and compliance controls across AWS, Azure, and GCP
  • Assess cloud infrastructure against standards like NIST, ISO 27001, and GDPR
  • Identify misconfigurations, risks, and improvement opportunities

AI in Audit & Risk Assessment

  • Use AI tools for anomaly detection and predictive risk analytics
  • Develop AI-driven audit techniques to enhance traditional testing

ERP Systems (SAP / Oracle)

  • Design and assess IT and business process controls
  • Test automated controls and segregation of duties (SoD)
  • Implement automation for ERP control testing and reporting

Data Governance & Privacy

  • Assess data classification, lineage, retention, and privacy controls
  • Ensure compliance with GDPR, HIPAA, and other data protection regulations

Data Analytics & Automation

  • Build dashboards and perform data analysis using Power BI, Tableau, and Alteryx
  • Perform audit analytics and automate testing through Excel macros

Governance & Compliance

  • Evaluate controls against NIST, ISO 27001, HIPAA, PCI DSS, and GDPR standards
  • Support the development of IT risk management frameworks and policies

Engagement Delivery

  • Review associates’ work for accuracy and completeness
  • Prepare client-ready reports and documentation
  • Manage multiple engagements and ensure timely, high-quality delivery
  • Collaborate with global consulting teams and communicate effectively with clients

Qualifications & Skills

  • CA / B.Tech / MCA / MBA with 4–8 years of relevant experience in IT/Security Controls, IT Audits, SOC reports, or ERP Audits
  • Hands-on experience with cloud platforms (AWS, Azure, GCP) –

    Cloud experience is mandatory

  • Familiarity with AI tools for audit, risk analytics, and predictive analysis
  • Strong understanding of data governance principles and privacy frameworks
  • Experience in ERP systems (SAP or Oracle)
  • Advanced Excel skills (VLOOKUP, Pivot Tables, formulas) and MS Visio proficiency
  • Experience with Power BI, Tableau, or Alteryx for data visualization and analytics
  • Excellent verbal and written communication skills
  • Certifications like CISA, CISM, CRISC, CISSP, or Cloud Security are a plus

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