10 Thirdparty Risk Jobs

As a Senior in the IT Audit & Assurance, Risk Consulting team, your role will involve the following responsibilities: - Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments across various areas including IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. - Review clients" processes and controls against leading industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to both engagement leads and client management. - Collaborate with the client management team to support the implementation of new processes and controls to mitigate key risks when necessary. - Prepare comprehensive executive summaries and final reports for delivery to client senior management, while also documenting and reviewing engagement workpapers in alignment with standard KPMG and industry-accepted internal audit methodologies. - Participate in kick-off, status, and closing meetings with the engagement team and clients, and contribute to the IT Audit knowledge base and internal practice development initiatives. Additionally, you will play a key role in assisting Assistant Managers and Managers in managing and upskilling the team. Please note that there are no additional details about the company provided in the job description.,

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial reporting, cloud computing, data protection, third-party risk, and IT operations. Collaboration with stakeholders from departments such as Accounting, Technology, Information Security, Risk, and Compliance will be crucial in driving efforts towards risk mitigation and control enhancement. Your duties will include executing the SOX IT and information systems testing program, conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying issues, defining issues, and documenting business processes and procedures. You will also be involved in supporting the creation of status reports and planning materials, collaborating closely with internal and external stakeholders, and performing end-to-end planning, execution, and reporting of risk-based IT audit engagements across various domains such as Information Security Program, Network & System Security, Business Continuity and Disaster Recovery (BC/DR), Change Management and Software Development Lifecycle (SDLC), Third-Party Risk Management (TPRM), Identity & Access Management (I&AM), IT Operations and Asset Management, Privacy and Data Protection, and Cloud and Outsourced Services. Additionally, you will evaluate IT risks, control maturity, and alignment with regulatory expectations, provide risk advisory and control consultation to IT and business leadership, collaborate closely with cross-functional stakeholders to understand business processes and evaluate control effectiveness, develop and deliver clear, concise, risk-focused audit reports, partner with internal and external audit teams, monitor and validate the implementation of management action plans, support new system implementations, conduct risk assessments, contribute to the development and evolution of the IT audit program, act as a key liaison to internal and external auditors, and suggest alternatives for process improvements. To be successful in this role, you are required to have a Bachelor's degree in Information Technology, Accounting, Finance, or a related field, along with five or more years of experience in IT audit, internal audit, cybersecurity, financial services, or a related business function. A thorough understanding of internal controls, IT risk, and regulatory requirements including SOX, FFIEC, and financial compliance frameworks is essential, as well as strong knowledge of internal audit methodologies, project management skills, proficiency in Microsoft Excel, Word, Outlook, and data analysis tools, and excellent communication and interpersonal skills. Holding an active CIA, CISA, or CPA designation or having plans to pursue one is also preferred.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps, and communicate issues and recommendations to engagement leads and client management. Additionally, you will work with client management to implement new processes and controls to address key risks as needed. Your role will involve drafting comprehensive executive summaries and final reports for delivery to client senior management, as well as documenting and reviewing engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. You will also participate in kick-off, status, and closing meetings with the engagement team and clients, contributing to the IT Audit knowledge base and internal practice development initiatives. Furthermore, you will support AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you should possess knowledge of security measures and auditing practices within various operating systems, databases, and applications. Experience in assessing risks across different business processes, particularly within the Financial Services sector, is essential. You should also have expertise in identifying control gaps, communicating audit findings and control redesign recommendations to senior management and clients, and conducting IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management. Knowledge of regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) is required. Experience in leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization is preferred. Additionally, having team-leading experience and performance management skills from your current or previous roles will be beneficial. From a technical perspective, you should have prior experience in evaluating the design and operating effectiveness of technology controls across various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, you will work closely with client management teams to help implement new processes and controls to address key risks as necessary. You will be expected to draft comprehensive executive summaries and final reports for delivery to client senior management, as well as document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. You will also assist in kick-off, status, and closing meetings with the engagement team and clients, contributing to IT Audit knowledge base and internal practice development initiatives. Furthermore, you will support AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you should possess knowledge of security measures and auditing practices within various operating systems, databases, and applications. Experience in assessing risks across different business processes, particularly in the Financial Services sector, is required. You should have the ability to identify control gaps and effectively communicate audit findings and control redesign recommendations to senior management and clients. Hands-on experience with IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is essential. Knowledge of regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) is also necessary. Moreover, you should have exposure to leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization. Team-leading experience, as well as performance management skills in your current or previous roles, are expected. Technical skills required include prior experience in evaluating the design and operating effectiveness of technology controls over various IT platforms such as ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL. For qualifications, educational requirements include a degree in BE/B-Tech/MCA/BSC-IT/MBA. Certifications such as CISA, CRISC, CISSP, CCSK, etc., are preferred and cleared/certified candidates will be given preference.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will play a crucial role in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. Your responsibilities will involve reviewing clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Additionally, you will collaborate with the client management team to assist in implementing new processes and controls to address key risks, as required. Your role will also include drafting comprehensive executive summaries and final reports for delivery to client senior management, documenting and reviewing engagement workpapers in line with standard KPMG and industry-accepted internal audit methodologies, and participating in kick-off, status, and closing meetings with the engagement team and clients. Furthermore, you will contribute to enhancing the IT Audit knowledge base and internal practice development initiatives while supporting AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you are expected to possess knowledge of security measures and auditing practices within various operating systems, databases, and applications. Your experience should include assessing risks across different business processes, with a focus on Financial Services sector clients. You should be capable of identifying control gaps, communicating audit findings, and providing control redesign recommendations to Senior Management and Clients. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is essential. Additionally, you should be familiar with regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) and have exposure to leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization. Moreover, you should have team-leading experience and a background as a performance manager in your current or previous role. Your technical skills should encompass prior experience in evaluating the design and operating effectiveness of technology controls across various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, as well as regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identify design and execution gaps, and effectively communicate issues and recommendations to engagement leads and client management. Collaborating with client management, you will help implement new processes and controls to address key risks when necessary. Your role will involve drafting comprehensive executive summaries and final reports for client senior management, documenting and reviewing engagement workpapers following standard KPMG and industry-accepted internal audit methodologies. Furthermore, you will contribute to kick-off, status, and closing meetings with the engagement team and clients, while also contributing to the IT Audit knowledge base and internal practice development initiatives. You will assist AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you should possess knowledge of security measures and auditing practices in various operating systems, databases, and applications. Experience in assessing risks across different business processes, particularly within the Financial Services sector, is required. You should be adept at identifying control gaps and effectively communicating audit findings and control redesign recommendations to senior management and clients. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is essential. Additionally, knowledge of regulations impacting customer PII privacy, integrity, and availability is crucial. The ideal candidate will have exposure to leading IT Audit engagements and working on Identity Access Management aspects such as user management, authentication, and authorization. Team leading experience, along with being a performance manager in your current or last role, is preferred. Your technical skills should include prior experience in evaluating the design and operating effectiveness of technology controls over various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, your main responsibilities will revolve around assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments. Your expertise will be utilized in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Working closely with client management teams, you will play a pivotal role in implementing new processes and controls to address key risks as needed. Additionally, you will be responsible for drafting comprehensive executive summaries and final reports for delivery to client senior management, as well as documenting and reviewing engagement workpapers in line with standard KPMG and industry-accepted internal audit methodologies. Your involvement will extend to participating in kick-off, status, and closing meetings with the engagement team and clients, contributing to the IT Audit knowledge base, and engaging in internal practice development initiatives. The ideal candidate will possess a range of mandatory technical and functional skills, including knowledge of security measures and auditing practices across various operating systems, databases, and applications. Experience in assessing risks within different business processes, particularly within the Financial Services sector, will be crucial. You should be adept at identifying control gaps and effectively communicating audit findings and control redesign recommendations to senior management and clients. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is highly desirable. Moreover, familiarity with regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) is essential. Exposure to leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization will be advantageous. The preferred candidate should also have experience in team leadership and performance management from their current or previous roles. In terms of technical skills, prior experience in evaluating the design and operating effectiveness of technology controls over various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL, will be beneficial for excelling in this role.,

The Senior in the IT Audit & Assurance, Risk Consulting team at our organization will have the responsibility of assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, you will collaborate with the client management team to implement new processes and controls to address key risks when necessary. As a Senior, you will be expected to draft comprehensive executive summaries and final reports for delivery to client senior management, document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies, and participate in kick-off, status, and closing meetings with the engagement team and client. Furthermore, you will contribute to the IT Audit knowledge base and internal practice development initiatives while assisting AM and Managers in managing and upskilling the team. The ideal candidate should possess knowledge of security measures and auditing practices within various operating systems, databases, and applications, along with experience in assessing risks across a variety of business processes. Experience in working with clients in the Financial Services sector, identifying control gaps, communicating audit findings, and recommending control redesign to senior management and clients is essential. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is required. Knowledge of regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII), as well as experience in leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization are key qualifications. Technical skills required include prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL. Qualifications: - Educational Qualifications: BE/B-Tech/MCA/BSC-IT/MBA - Certifications: CISA, CRISC, CISSP, CCSK, etc. cleared/certified preferred If you meet the mandatory technical and functional skills, possess the required qualifications, and are looking to join a dynamic team where you can contribute your expertise and grow professionally, we encourage you to apply for the Senior position in our IT Audit & Assurance, Risk Consulting team.,

As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Your key responsibilities will include driving global risk management projects that support enterprise risk priorities and regulatory requirements. This entails managing category risk, policy redesign, supplier due diligence, V&A procurement risks, fraud management, and audit readiness. Collaboration with Global Process Owners and Risk Domain Owners will be essential to integrate new controls into procurement processes and respond to emerging threats efficiently. Additionally, you will oversee the implementation of risk management tools and AI technology within the procurement function. Within the APAC region, you will serve as the regional strategic risk lead, monitoring and assessing regional risk trends and compliance gaps to develop actionable mitigation strategies. Building strong relationships with regional procurement leads, local legal teams, and information security teams will be crucial to tailor global policies to local contexts effectively without compromising enterprise integrity. You will act as the primary point of contact for regional procurement risk escalations, audit findings, and fraud cases involving suppliers or procurement spend. Moreover, you will play a key role in driving stakeholder engagement by acting as a trusted advisor to various leadership teams, representing Procurement Risk in cross-functional forums, and participating in crisis response teams to address urgent escalations and regulatory changes. As a leader, you will provide guidance and oversight to project managers and other resources supporting risk initiatives. This role requires collaboration with resources based in Europe and the USA, which may involve late evening calls. To excel in this position, you should be an experienced procurement risk management leader with a proven track record of influencing senior stakeholders and driving innovative global and local risk management projects within the procurement function. Your educational qualifications should include a Master's degree, and proficiency in Microsoft tools (PPT, Excel, Word) is essential for this role. Additionally, experience in procurement risk management, operations, risk analytics, policy governance, and audit processes will be beneficial. Your ability to lead cross-functional programs and demonstrate excellent stakeholder management skills will be crucial in fulfilling the responsibilities of this role at Accenture.,

As a Third-Party Risk Management (TPRM) Specialist, you will be responsible for assessing and managing the risks associated with third-party relationships to ensure the security, integrity, and compliance of the organization's information and assets. With a total of 4 years of experience, including a minimum of 3 years specifically in TPRM, along with expertise in risk management, information security, and cybersecurity, you will play a crucial role in evaluating third-party vendors, conducting risk assessments, implementing risk mitigation strategies, and maintaining ongoing monitoring processes. Your key responsibilities will include conducting thorough assessments of potential and existing third-party vendors to evaluate their security controls, data protection practices, and overall risk posture. You will collaborate with various stakeholders to gather relevant information and assess the impact of third-party relationships on the organization. Identifying and analyzing potential risks associated with third-party relationships, considering factors such as cybersecurity, data privacy, compliance, and business continuity will also be a part of your role. You will evaluate the inherent and residual risks and communicate findings to relevant stakeholders. Ensuring third-party vendors comply with industry regulations, legal requirements, and organizational policies will be crucial. You will stay updated on relevant regulatory changes and communicate the impact on third-party risk management processes. Additionally, you will contribute to the development and enhancement of third-party risk management policies and procedures, implementing and enforcing risk management frameworks to ensure consistent and effective risk assessments. Establishing and maintaining ongoing monitoring mechanisms for third-party relationships and generating regular reports on the status of third-party risks, key performance indicators, and mitigation efforts will be part of your responsibilities. You will also conduct due diligence activities, collaborate with legal and procurement teams, and communicate effectively with third-party vendors to address and resolve identified risks. To qualify for this role, you should have a Bachelor's degree in a related field, along with certifications in relevant areas such as ISO27001, which will be preferred. Your expertise in TPRM, risk management, and cybersecurity, combined with your ability to collaborate with internal stakeholders and communicate effectively with third-party vendors, will be essential for success in this position.,