316 Technology Risk Jobs

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

About you: Join us Unleash your energy within If you have world-class ambitions to reach the stars while keeping your feet on the ground, were the team for you We've created a new breed of company future-focused with reimagined ambition across all disciplines within the energy sector We love people who know their own potential and are not afraid to use it We know that together, were far more than the sum of our parts So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage We are committed to our diverse and inclusive community a place where we can all be ourselves, thrive and develop From day one, we offer a range of ...

1669242 The opportunity Analyst-TMT-Assurance-ASU - TR - Technology Risk - Chennai 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. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-w...

We are seeking an experienced Technology Risk Management (TRM) professional to join our team. This role is responsible for implementing and overseeing the TRM framework for the Local Business Unit (LBU), ensuring alignment with organizational and regional requirements. The role involves risk identification, assessment, and reporting , along with fostering a strong risk culture across stakeholders. If you have deep expertise in IT risk, cybersecurity, infrastructure management , and can drive strategic initiatives while collaborating with multiple teams, this is an excellent opportunity to make an impact. Key Responsibilities 1. Implement and Manage TRM Framework Drive implementation of the T...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation supp...

As a Risk and Compliance Consultant at Capgemini, you will play a crucial role in supporting risk management activities, ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks. Your responsibilities will include: - Developing and preparing risk reporting, monitoring the effectiveness of actions taken to manage identified risks, and intervening as appropriate. - Ensuring project changes are managed in accordance with governance methodologies and frameworks. - Understanding, identifying, and assessing risks during project implementation and post-implementation, including the overall impact on the project and operational risk profile throughout the lifecyc...

The IT Governance & Controls Analyst is responsible for overseeing governance of periodic IT processes and controls to ensure compliance, operational resilience, and risk mitigation. This role involves monitoring critical IT activities, maintaining governance dashboards, and coordinating with cross-functional teams to ensure adherence to established standards and timelines. Primary Focus: Govern and track execution of IT processes and controls, ensuring timely completion and compliance with organizational and regulatory requirements. Key Responsibilities: Disaster Recovery Governance: Govern and track execution of Disaster Recovery (DR) drills across systems. Validate drill outcomes and ensu...

Requisition Id : 1597612 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 don't 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 we'll 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-FS-Business Consulting Risk-CNS - Risk -...

As a Project Consultant in the Business Consulting Risk team at EY, you will have the opportunity to contribute to transforming businesses through the power of people, technology, and innovation. Your role will involve working with clients to identify and manage risks, thus helping them make informed decisions to achieve their strategic objectives. The three key areas of focus within the Risk Management field are Enterprise Risk, Technology Risk, and Financial Services Risk. **Key Responsibilities:** - Ensure compliance with engagement plans and internal quality & risk management procedures. - Discuss with risk owners to identify and assess key risks, and develop mitigation plans. - Anticipa...

Join us as a Technology Business Controls Partner In this key role, you ll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk associated with technology across the relevant business areas You ll make sure that the impacts of strategic technology and digitisation initiatives on the operational risk and control profile are evaluated, managed and mitigated You ll enjoy a varied and extensive breadth of work in this fast-paced and varied role, and you ll gain valuable exposure across a broad range of senior level stakeholders Were offering this role at vice president level What youll do As a Technology Business Controls Partne...

The opportunity Consultant-TMT-Assurance-ASU - TR - Technology Risk - Gurgaon 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. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest in ations now. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide ope...

We are looking for a highly skilled and experienced GRC Manager to join our team at Exotel. The ideal candidate will have a strong background in Governance, Risk & Compliance. Roles and Responsibility Develop and implement comprehensive GRC frameworks and policies. Conduct risk assessments and audits to identify areas of improvement. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Provide training and guidance on GRC best practices. Monitor and report on GRC performance metrics. Ensure all business operations are aligned with organizational goals and objectives. Job Requirements Strong knowledge of GRC principles and practices. Experience in develop...

About the Role: Grade Level (for internal use): 10 The Team: As part of Vendor Risk Management, the Vendor Cyber Risk Management team manages the Supply Chain Cyber risks by performing risk assessments of third-party engagements to identify and reduce the risks posed by third parties. This is an extremely important role, considering the fact that large number of data breaches happen due to third parties. It involves working with internal stake holders as well as third parties to achieve the results. The Impact: Working in Vendor Risk Management offers the opportunity to continuously enhance processes to meet the evolving requirements of various regulators. This challenging environment provid...

As a Cyber Risk Management Advisor at Fiserv, your role will involve: - Identifying information security and emerging technological requirements and implementing effective risk mitigation actions. - Managing key accounts/customers from a Cybersecurity service perspective. - Leading and supporting the delivery of Cybersecurity projects and services for customers by collaborating with key business stakeholders and technology SMEs. You will be responsible for: - Providing Cybersecurity support for network security products and services, including new deployments, hardware upgrades, migrations, and feature implementation. - Supporting the implementation of security measures with a focus on new t...

Role Overview: As a Senior 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 and transform in a competitive market. Your role will involve creating compelling employee and customer experiences, ensuring operational excellence, guarding data and reputation, and enabling M&A strategies to create value. You will be a part of a team dedicated to building a better working world for all. Key Responsibilities: - Identify buyers, influencers & stakeholders in client engagements and build strong relationships. - Identify cross-selling o...

Requisition Id : 1623077 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 don't 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 we'll 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-FS-Business Consulting Risk-CNS - Risk -...

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

As the Head of IT&IS Risk and Controls at Deutsche Bank, Corporate Bank (CB), Investment Bank (IB) in Mumbai, India, you hold the Corporate Title of Director. You will be embedded in the Divisional Control Office (DCO) within the Business, specifically focusing on CB, IB, and Operations (Ops). Your role involves managing IT and IS risks on behalf of the business while contributing towards Deutsche Bank's strategic goal of managing risk within appetite. Reporting directly to the Head of Technology Risk for CB and IB, you will oversee initiatives in India and deputize at management forums as necessary. Your key responsibilities include: - Managing a team of 35+ members - Driving understanding ...

As a Manager in the Business Consulting Risk team at EY, you will play a crucial role in assisting clients to identify and manage risks effectively, aligning decisions with the organization's future business strategy and objectives. The Business Consulting Risk team focuses on Enterprise Risk, Technology Risk, and Financial Services Risk to deliver long-term value to clients. Your primary responsibilities will include: - Supervising personnel allocation and assignment. - Monitoring and enhancing consulting staff utilization. - Updating skill set records of available personnel. - Coordinating internal staff transfers and monitoring financial benefits. - Ensuring accurate and timely timesheet ...

IT Internal Audit Responsibilities Design and execute risk-based audit programs in order to assess the design and effectiveness of key technology and/or security controls for critical systems and processes. Identify and evaluate key cybersecurity risks. Partner with Application and Business Auditors, and work collaboratively within a team Maintain ongoing dialogue with key stakeholders regarding risks identified and necessary improvements to the control framework. Provide cybersecurity audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.

Customization and Scripting: Design, develop, and customize solutions within the ServiceNow platform using JavaScript, Glide API, Business Rules, Client Scripts, UI Actions, and Script Includes. Module Development: Build and configure new functionalities within the APM/EA workspaces, including application rationalization, technology risk assessments, and lifecycle management workflows. Integration Development: Develop and maintain integrations between ServiceNow and external systems (such as CMDB discovery tools, financial systems, and other enterprise applications) using REST/SOAP APIs, IntegrationHub, and other integration technologies. Data Modeling and CMDB: Apply CSDM (Common Service Da...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...