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Risk Consulting - Manager - Digital Risk - OT Risk <div> At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. </div> <div> </div> EY-Digital Risk – OT – Manager As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. As part of the Consulting, you will handle leading and managing OT security engagements for various clients across the MENA region. Working with Digital Risk team, you will also perform IT/IS/OT Risk assessment, IT/IS Governance, ERP reviews and conduct maturity assessment on the client’s current IT/IS/OT posture. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We are looking for a manager with expertise in IT/ OT Assessments/Framework Implementation to join the Digital Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. Your key responsibilities <ul> <li> Responsible for working with multiple client engagements and teams at a Senior level within the MENA region. </li> <li> Lead and deliver OT Risk assessments, Architecture review, and maturity evaluation across DCS and ICS environments. </li> <li> You can expect to work with high level client personnel to address Information security, IT/OT Security and Business continuity risks. </li> <li> You are also expected to perform internal control testing, develop control frameworks, and provide internal audit services in IT/OT/InfoSec space for the MENA stakeholders. </li> <li> You will assess the client’s current state of internal controls and identify risks and subsequent recommendations. </li> <li> Working with client personnel to analyse, evaluate and enhance systems facilitating the process control, and assisting clients and other technology professionals in performing IT/OT control audits, IT/OT security framework development engagements. </li> <li> Mentor and coach junior team members, fostering their technical and professional development. </li> <li> Help develop/respond to go to market, RFP/RFI responses. </li> <li> Practice building </li> </ul> Skills and attributes for success <ul> <li> Strong knowledge of industrial control systems (ICS), SCADA systems, and other OT technologies. </li> <li> Good understanding of how OT and IT devices interact with each other and how OT devices work. </li> <li> Good to have knowledge of regulatory requirements and standards related to ICS/OT security (e.g., NIST, IEC 62443) </li> <li> Excellent communication and stakeholder management skills, especially in cross functional industrial settings. </li> <li> Experience with network security solutions, including firewalls, intrusion detection systems (IDS) etc. </li> <li> Analytical skills to screen through data and logs to identify the patterns indicative of cyber threats or threat actor methods. </li> <li> Effective communication skills for interacting with technical and non-technical colleagues and stakeholders. </li> <li> Demonstrating and applying strong project management skills, inspiring teamwork, and responsibility with engagement team members </li> <li> Relevant certifications are desirable. </li> </ul> To qualify for the role, you must have <ul> <li> A bachelor’s degree </li> <li> A minimum of 10-15 years of experience working as Information security professional with IT/IS/OT internal audit background in a professional services firm. </li> <li> Excellent communication skills with consulting experience preferred. </li> <li> A valid passport for travel. </li> </ul> Ideally, you’ll also have <ul> <li> B. Tech/ B.E. / B.Sc. / M. Sc. in Computer Applications / Engineering, or a related discipline. </li> <li> ISA 62443 expert, CISA, CISSP, GICSP (anyone certification is desired) </li> </ul> What working at EY offers At EY, we are dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: <ul> <li> Support, coaching and feedback from some of the most engaging colleagues around </li> <li> Opportunities to develop new skills and progress your career. </li> <li> The freedom and flexibility to handle your role in a way that’s right for you </li> </ul> <div> EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. </div>

Ernst & Young LLP ( EY India )

Chief Risk Management Officer

Risk Consulting - Senior - Digital Risk - OT Risk <div> At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. </div> <div> </div> EY-Digital Risk – OT – Senior As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. Audit team to perform assessments and framework implementations around Operation Security, Business Continuity, IT Application controls, Information Security, Cloud Security, Third Party Risk Management, IT/OT/Cyber/BCM Regulatory Reviews, IT Internal Audit for various clients across the MENA region. Working with Digital Risk team, you will also perform IT/IS/OT Risk assessment, IT/IS Governance, ERP reviews and conduct maturity assessment on the client’s current IT/IS/OT posture. The client base spans across various sectors and includes collaboration with other teams within Consulting services. The opportunity We’re looking for Senior Consultant with expertise in IT/IS/OT/BCM Assessments/Framework Implementation to join the Digital Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. Your key responsibilities <ul> <li> Responsible for working with multiple client engagements and teams at a Senior level within the MENA region. </li> <li> You can expect to work with high level client personnel to address Information security, IT/OT Security and Business continuity risks. </li> <li> You are also expected to perform internal control testing, develop control frameworks, and provide internal audit services in IT/OT/InfoSec space for the MENA stakeholders. </li> <li> You will assess the client’s current state of internal controls and identify risks and subsequent recommendations. </li> <li> Working with client personnel to analyse, evaluate and enhance systems facilitating the business internal control process, and assisting clients and other technology professionals in performing IT/OT control audits, IT/OT security framework development engagements </li> </ul> Skills and attributes for success <ul> <li> Strong knowledge of industrial control systems (ICS), SCADA systems, and other OT technologies. </li> <li> Good understanding of how OT and IT devices interact with each other and how OT devices work. </li> <li> Good to have knowledge of regulatory requirements and standards related to ICS/OT security (e.g., NIST, IEC 62443) but not mandatory. </li> <li> Experience with network security solutions, including firewalls, intrusion detection systems (IDS) etc. </li> <li> Analytical skills to screen through data and logs to identify the patterns indicative of cyber threats or threat actor methods. </li> <li> Effective communication skills for interacting with technical and non-technical colleagues and stakeholders. </li> <li> Demonstrating and applying strong project management skills, inspiring teamwork, and responsibility with engagement team members </li> <li> Relevant certifications are desirable. </li> </ul> To qualify for the role, you must have <ul> <li> A bachelor's or master's degree </li> <li> A minimum of 6-12 years of experience working as Information security professional with IT/IS/OT internal audit background in a professional services firm. </li> <li> Excellent communication skills with consulting experience preferred </li> <li> A valid passport for travel. </li> </ul> Ideally, you’ll also have <ul> <li> A bachelor's or master's degree in B. Tech/ B.E. / B.Sc. / M. Sc. in Computer Applications / Engineering, or a related discipline. </li> <li> ISO27001 LA, ISO 22301 LA, ISA 62443 expert, CISA, CISSP, GICSP (anyone certification is desired) </li> </ul> What working at EY offers At EY, we’re dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: <ul> <li> Support, coaching and feedback from some of the most engaging colleagues around </li> <li> Opportunities to develop new skills and progress your career </li> <li> The freedom and flexibility to handle your role in a way that’s right for you </li> </ul> <div> EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. </div>

Senior Consultant

Director - Forensics - National - ASU - Forensics - Investigations & Compliance - Mumbai Requisition Id: 1655894 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 : Director-National-Forensics-ASU - Forensics - Investigations &amp; Compliance - Mumbai National : National comprises of sector agnostic teams working across industries for a well rounded experience. ASU - Forensics - Investigations &amp; Compliance : Successful organizations depend on their reputation for keeping promises, respecting laws and behaving ethically to maintain stakeholder trust. EY Forensic &amp; Integrity Services professionals help organizations protect and restore enterprise and financial reputation. We assist companies and their legal counsel to investigate facts, resolve disputes and manage regulatory challenges. We put integrity at the heart of compliance programs to help better manage ethical and reputational risks. Our integrated approach ranges from enhancements in areas of perceived weakness or issues — including governance, controls, culture and data insights — to full organizational design and structural implementation. We want to help companies safeguard and restore financial and brand reputations. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. Your key responsibilities Technical Excellence <div> <ul> <li> Client Management - Lead role in execution of client service and to start serving as a Trusted Business Advisor. </li> <li> Leads and coordinates the planning and management of assignments, with guidance from the Partner. Managing engagement economics and Operational efficiency. Managing risk and independence issues on client engagements. </li> <li> Understand business &amp; industry issues / trends. Identify areas requiring improvement in the client’s business processes to enable preparation of recommendations. </li> <li> Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions. </li> <li> Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. </li> <li> Networking &amp; Marketing - Generate additional work from existing clients and support in selling new client proposals. Start building networks across the firm – locally &amp; internationally </li> <li> Demonstrate the ability to effectively discharge supervisory responsibilities </li> <li> Manage teams - motivate and inspire confidence in junior colleagues </li> <li> Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms </li> <li> Contribute to effective team work in internal engagement situation </li> <li> Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge </li> <li> Work with HR on Recruitment initiatives - Contributing in meeting people plan for the Group </li> </ul> </div> Skills and attributes To qualify for the role you must have Qualification CA or MBA Experience <div> <ul> <li> Minimum 10 years of post-qualification work experience </li> <li> Experience of working with MNC and Domestic client </li> <li> Should have done Internship with a top end firm </li> <li> Should have had experience on investigation (not background checks or FTDS) </li> <li> Should have been part/led engagements with Law firms (especially International Law firms) </li> </ul> </div> What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach. What we offer Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in shaping the future with confidence. Apply Now

Risk Control Director

RC - REGULATORY COMPLIANCE - REGULATORY COMPLIANCE - Senior 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. EY- GDS Consulting – Enterprise Risk (ER) – Regulatory Compliance –Senior As part of our EY-ER- Regulatory Compliance team, you will help the clients by understanding their business needs and delivering solutions in accordance with the EY guidelines &amp; methodologies. As a Regulatory Compliance senior actively establish, maintain and strengthen internal and external relationships. In line with our commitment to quality, you’ll consistently drive projects to completion with high quality deliverables, achieve operational efficiency, proactively identify and raise risks with the client as well as EY senior management team and lead internal initiatives. The opportunity We’re looking for Senior with expertise in Computer System Validation and stakeholder management to join our EY-Regulatory Compliance team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of emerging service offering. Your key responsibilities <ul> <li> Actively contribute to the IT applications project management initiatives that includes Validation activities as per GAMP Life Cycle approach </li> <li> Integrate technology with business process transformation programs like SAP, LIMS, ELN, MES, Documentum, TrackWise, Veeva Vault, ValGenesis, Argus, Regulatory Information Management System etc. </li> <li> Troubleshoot IT application related issues and suggest recommendations for solutions in consultation with relevant functions. </li> <li> Perform Gap assessment and Remediation procedures for legacy applications to ensure validation policies is in line with Life Cycle Approach </li> <li> Perform Software classification, IT risk assessment and Mitigation strategies for IT applications. </li> <li> Provide guidance and share knowledge and participate in performing procedures focusing on complex, or specialized issues in a regulatory environment. Work with the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement </li> <li> Assist Senior Managers in driving the business development process on existing client engagements by associating with clients and executing the deliverables in the most efficient manner. </li> <li> Create innovative insights for clients, adapts methods &amp; practices to fit operational team needs &amp; contributes to thought leadership documents. </li> <li> Demonstrate team work by working with cross functional teams across service lines in completing the deliverables within the timelines </li> <li> Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business. </li> <li> Review status updates and prepare management presentations. </li> <li> Actively contribute to improving operational efficiency on projects &amp; internal initiatives. </li> <li> Demonstrate a detailed knowledge of market trends, competitor activities, EY products and service lines. </li> <li> Contribute to performance feedback for staff </li> <li> Foster teamwork and a positive learning culture </li> <li> Understand and follow workplace policies and procedures </li> <li> Training and mentoring of project resources </li> <li> Cross skill and cross train the team members as per the business requirements </li> </ul> Skills and attributes for success <ul> <li> Prior experience of leading quality and compliance projects in Regulatory Compliance. </li> <li> Sound domain knowledge in Pharmaceutical industry in the areas of Quality control, Quality assurance </li> <li> Strong knowledge of Computerized Systems validation concepts such as GAMP 5 - A Risk-Based Approach to Compliant GxP Computerized Systems </li> <li> Hands on experience of preparing validation deliverables for software implementation projects </li> <li> Sound understanding of standards such as USFDA 21 CFR Part 11, EU GMP Annex 11, </li> <li> Good understanding of regulations such as USFDA, WHO, HIPAA, TGA, MCC, Anvisa etc. </li> <li> Well versed with ICH guidelines, ISPE framework on Risk management, and SDLC </li> <li> Strong Knowledge on Enterprise IT applications like LIMS, SAP, ELN, MES, Documentum, TrackWise, Veeva Vault, ValGenesis, Argus, Regulatory Information Management System etc. in Pharmaceutical organization </li> <li> Proficient in SOP documentation, drafting work instructions/user manuals, authoring and review of Validation Deliverables such as Validation Plan &amp; report, Requirement specifications, Risk Analysis, Qualification Protocols &amp; reports, Test Scripts, Traceability Matrix etc. </li> <li> Demonstrated track record in project management, governance, and reporting </li> <li> Good understanding of Quality System Elements such as, Deviation, CAPA, and Change Controls etc. </li> <li> Exposure to Data Integrity requirements and other applicable regulations </li> <li> Knowledge of Incident Management, Change Management, Periodic Review, Vendor Management, Quality Management Review procedures </li> <li> Prior experience of supporting Audits / Inspections </li> </ul> To qualify for the role, you must have <ul> <li> B.E/B.Tech (Electronics, Electronics &amp; Telecommunications, Comp. Science)/Postgraduate in Science (Preferably in Chemistry/Biochemistry) with 5-8 years of experience with Big 4 or Multi-National Regulatory Compliance companies </li> <li> Good interpersonal skills; Good written and presentational skills </li> </ul> Ideally, you’ll also have <ul> <li> Certified Software Quality Engineer (CSQE), Certified Software Quality Assurance (CSQA) </li> <li> ISO 9001:2015 Lead Auditor, Quality Auditor Certification (CQA) </li> <li> Information Security or Risk Management certifications </li> </ul> What we look for <ul> <li> A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment with consulting skills. </li> <li> An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide. </li> <li> Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries </li> </ul> What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: <ul> <li> Support, coaching and feedback from some of the most engaging colleagues around </li> <li> Opportunities to develop new skills and progress your career </li> <li> The freedom and flexibility to handle your role in a way that’s right for you </li> </ul> EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Article Assistant

Manager - Business Consulting Risk - GPS - CNS - Risk - Risk Management - Mumbai Requisition Id : 1623823 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 : Manager-GPS-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai 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-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management. Your key responsibilities Technical Excellence · Drive the business development process on new &amp; existing client engagements by gathering appropriate resources, gaining access to key contacts &amp; supervising proposal preparation. · Identify buyers, influencers &amp; 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 &amp; 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 · Review status updates and prepare management presentations/audit committee presentations etc. · Drive timely billing of invoices &amp; actively follow up on collections. Skills and attributes To qualify for the role you must have Qualification University undergraduate degree, post-graduation preferred. Experience · Minimum 7 years of relevant work experience What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Senior Advisory Consultant

Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Risk Management - Mumbai Requisition Id : 1623829 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-GPS-Business Consulting Risk-CNS - Risk - Risk Management - Mumbai 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-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management. Your key responsibilities Technical Excellence Assist seniors &amp; managers in developing new methodologies and internal initiatives. Identity &amp; 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 escalate potential business opportunities for the firm on existing client Is a client-facing role. Skills and attributes To qualify for the role you must have Qualification · A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline Experience 3 to 5 years of experience What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Associate Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai Requisition Id : 1578873 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 : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai TMT : Industry convergence offers TMT (Technology, Media &amp; 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 M&amp;A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all. ASU - TR - Technology Risk : 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 fostering 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 &amp; US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting &amp; implementation support etc. Your key responsibilities Technical Excellence Job Summary As an Technology Risk professional, you will be instrumental in conducting detailed IT audits to ensure compliance with controls and regulatory mandates, including ICFR. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks, preparing SOCR, and performing IT process reviews. You will oversee Change Management, Access Management, Application Controls and other relevant areas, while collaborating with teams to pinpoint and mitigate control gaps. Staying current with industry developments and effectively communicating audit outcomes to stakeholders are key aspects of the role. The ideal candidate will have a solid background in IT controls and auditing, with certifications like CISA or CISSP preferred, and the capacity to thrive in a dynamic, multi-priority environment. Your key responsibilities Conduct comprehensive IT audits to address and ensure compliance with established controls and regulatory requirements, including Internal Controls over Financial Reporting (ICFR) Identify and review IT General Controls (ITGCs) to safeguard organizational assets and IT Application Controls (ITACs) to ensure accuracy of financial reporting Execute SOX compliance activities, including risk assessments, controls testing, and remediation efforts Prepare and assess Service Organization Control Reports (SOCR) to validate the effectiveness of IT controls objectives Conduct IT process reviews through stakeholder interviews, data validations, and document analysis Apply IT-related and internal control knowledge to deliver high quality engagement Review Change Management processes, ensuring that changes are thoroughly reviewed, tested and approved Review Access Management procedures to ensure proper access levels and permissions. Evaluate and address Segregation of Duties (SOD) concerns to prevent unauthorized access and potential conflicts Collaborate with cross-functional teams to identify control gaps and develop effective remediation plans Stay abreast of industry trends, regulatory changes, and emerging technologies related to IT controls and compliance Prepare and communicate audit findings, recommendations, and status updates to key stakeholders and management. Skills and attributes To qualify for the role you must have Qualification Excellent analytical and problem-solving skills with attention to detail. Effective communication and interpersonal skills for collaborating with internal teams and external auditors. Relevant professional certifications such as CISA, CISSP, or equivalent preferred Ability to adapt to a fast-paced environment and manage multiple priorities Experience 0-3 years of relevant experience What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

Associate / Consultant

Risk Consulting - Manager - Cloud Security <div> At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. </div> <div> </div> EY-Digital Risk – Cloud Security The opportunity We’re looking for Manager with expertise in Cloud Security and Risk Assessment’ to lead the audit/review of security architecture and controls across hybrid cloud environments. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. Your key responsibilities <ul> <li> Evaluate key cloud security solutions such as Cloud Security Posture Management (CSPM), Cloud Workload Protection Platforms (CWPP), Identity and Access Management (IAM), Cloud Access Security Brokers (CASB), Web Application Firewalls (WAF), Cloud encryption and key management services, Security Information and Event Management (SIEM), and security automation tools with respect to hybrid cloud security posture (AWS, Azure, GCP, and on-premises). </li> <li> Evaluate the effectiveness of the implementation and operations of vulnerability management and patching programs, including timely identification, prioritization, and remediation of cloud and on-premises vulnerabilities </li> <li> Evaluate security hardening standards and secure cloud configuration best practices across all environments. </li> <li> Evaluate DevSecOps implementation to embed security into CI/CD pipelines and cloud deployments. </li> <li> Evaluate the current practice followed of cloud security monitoring and incident management </li> <li> Conducting risk assessments and vulnerability analyses in cloud environments and propose mitigation strategies </li> <li> Support larger Internal Audit and Cyber security audits engagements especially on domains related to cloud security </li> <li> Develop cloud security policies/procedures to protect data in the cloud and prevent unauthorized access. </li> <li> Good understanding of cloud security standards/regulations globally and within the MENA region (KSA, UAE, Qatar) </li> <li> Communicate cloud security risks, strategies, and remediation plans clearly to technical teams and senior management </li> <li> Ability to translate complex technical details into clear, business-understandable language for effective communication with stakeholders/business users </li> <li> Good in report writing and convey the observations to the top management in layman’s language emphasizing on the business risks. </li> <li> Build a team under you focused on cloud security and mentor junior resources </li> <li> Facilitate knowledge sharing and cross-team collaboration to enhance cloud security skills within the group </li> <li> Should be open-minded and ready to take up additional challenges or tasks outside your core domain expertise </li> </ul> Skills and attributes for success <ul> <li> Strong technical knowledge of AWS, Azure, GCP, OCI and on-premises security architectures and controls. </li> <li> Proven ability to evaluate cloud security technologies, policies and processes. </li> <li> Experience conducting cloud risk assessments against global/MENA specific standards/regulations </li> <li> Experience managing cloud security metrics, reporting, and audit readiness. </li> <li> Excellent communication and stakeholder management skills. </li> <li> Experience in incident management and response in cloud environments. </li> <li> Familiarity with DevSecOps and secure CI/CD practices in Cloud </li> </ul> To qualify for the role, you must have <ul> <li> 7–14 years of experience in cloud security, with hands-on expertise in hybrid and multi-cloud environments. </li> <li> Excellent communication skills with consulting experience preferred </li> </ul> Ideally, you’ll also have <ul> <li> A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline. </li> <li> CCSP (Certified Cloud Security Professional) </li> <li> AWS Certified Security – Specialty </li> <li> Microsoft Certified: Azure Security Engineer Associate </li> <li> Google Cloud Professional Cloud Security Engineer) </li> </ul> What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: <ul> <li> Support, coaching and feedback from some of the most engaging colleagues around </li> <li> Opportunities to develop new skills and progress your career </li> <li> The freedom and flexibility to handle your role in a way that’s right for you </li> </ul> <div> EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. </div>

Chief Risk Officer (CRO)

Senior Assistant Vice PresidentThe Senior AVP – Compliance is responsible for leading strategic compliance initiatives within the Quality Department. This role ensures that all quality-related operations adhere to internal policies, regulatory standards, and industry best practices. The position involves oversight of quality assurance programs, regulatory audits, risk assessments, and continuous improvement initiatives. Key Responsibilities:Compliance Leadership:<ul type="disc"><li>Develop and implement compliance frameworks aligned with ISO and other relevant standards.</li><li>Lead internal and external audits, including regulatory inspections and customer audits.</li></ul>Quality Assurance Oversight:<ul type="disc"><li>Design and execute Quality Assurance (QA) programs in line with compliance and risk management strategies.</li><li>Monitor and report on quality KPIs, non-conformities, and CAPA effectiveness.</li><li>Review and update QA programs based on regulatory changes and internal policy updates.</li></ul>Risk Management &amp; Governance:<ul type="disc"><li>Conduct compliance risk assessments and develop mitigation strategies.</li><li>Investigate quality incidents and ensure timely resolution and documentation.</li><li>Collaborate with legal and regulatory teams to ensure governance alignment.</li></ul>Team &amp; Stakeholder Management:<ul type="disc"><li>Lead and mentor compliance and QA teams.</li><li>Work cross-functionally with operation, quality and IT teams.</li><li>Provide training and awareness programs on compliance and quality standards.</li></ul>Strategic Initiatives:<ul type="disc"><li>Drive continuous improvement initiatives across quality and compliance functions.</li><li>Support ESG and IT compliance efforts where applicable.</li><li>Contribute to digital transformation of compliance monitoring and reporting.</li></ul> Qualifications &amp; Experience:<ul type="disc"><li>Bachelor’s/Master’s degree </li><li>10–15 years of experience in quality and compliance roles, preferably in regulated industries.</li><li>Strong understanding of ISO 9001 and regulatory frameworks.</li><li>Certifications such as CAMS, CQA, or Six Sigma preferred.</li><li>Experience with ERP systems (SAP, Oracle) and data analytics tools.</li></ul> Skills &amp; Competencies:<ul type="disc"><li>Strategic thinking and leadership.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and stakeholder management.</li><li>High attention to detail and process orientation.</li><li>Ability to manage multiple priorities in a dynamic environment.</li></ul>

EXL SERVICES

Senior Associate

RC - Digital Risk - ICFR IT Implementation - Manager 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. EY-ICFR IT – Risk Consulting - Manager As part of our Risk Consulting team, you will be part of the team performing ICFR IT assessment/audits (ICFR IT controls and IT Application Control testing) for various clients across the MENA region. Working with Risk team, you will also perform/provide insights for the implementation of ICFR IT controls, IT Risk assessment, IT Governance, ERP reviews and conduct maturity assessment on the client’s current IT posture. The client base spans across various sectors and includes collaboration with other teams within EY. The opportunity We’re looking for Managers with expertise in ICFR - IT Audit &amp; Implementation to join the group of our Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. Your key responsibilities <ul> <li> Responsible for managing multiple client engagements in MENA region and team members including Senior Consultant/Associate Manager level within the EY GDS team </li> <li> You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements </li> <li> You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders. </li> <li> You are expected to perform design and implementation of ICFR IT controls for the client based on their business processes. </li> <li> You will assess the client’s current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations. </li> <li> Working with client personnel to analyse, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements </li> </ul> Skills and attributes for success <ul> <li> Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates. </li> <li> Able to manage Senior stakeholders in the ICFR internal audit domain. </li> <li> Experience in leading teams to execute ICFR IT control implementation. ICFR IT audit/Risk Management within stipulated timeline along with high quality deliverables. </li> <li> Lead and execute ICFR IT internal audit engagements, IT engagements </li> <li> Exposure to ICFR controls, ISMS, COBIT reviews and IT audits </li> <li> Experience in performing ICFR IT control implementation and audits in Banking, Oil &amp; Gas and Telecom Sectors is preferred. </li> <li> Willingness to work on new opportunities at the pursuit level </li> <li> Good Communication skill and willingness to travel at a short notice </li> <li> Experience in applying relevant technical knowledge in at least one of the following engagements: </li> <li> ICFR ITGC audits; (b) ICFR IT internal or operational control implementation; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, MS Dynamics) </li> <li> Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members </li> </ul> To qualify for the role, you must have <ul> <li> A bachelor's or master's degree </li> <li> A minimum of 8-12 years of working experience on ICFR controls with IT/IS internal audit background in a professional services firm. </li> <li> Excellent communication skills with consulting experience preferred </li> <li> A valid passport for travel. </li> </ul> Ideally, you’ll also have <ul> <li> A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline. </li> <li> CPA, CIA, ISO27001, ITSM, CoBIT, ITIL V3, CISA (anyone certification is desired) </li> </ul> What working at EY offers At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: <ul> <li> Support, coaching and feedback from some of the most engaging colleagues around </li> <li> Opportunities to develop new skills and progress your career </li> <li> The freedom and flexibility to handle your role in a way that’s right for you </li> </ul> EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Clinical Informatics Executive

Regulatory Compliance AnalystSkill required: KYC Screening - Sanctions Screening Designation: Regulatory Compliance Analyst Qualifications:Any Graduation Years of Experience:3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data, intelligent technologies and talent
Looking for someone with KYC experience along with ECDD/OCDD knowledge
Ability to effectively and efficiently conduct the process of screening individuals, entities, or transactions against lists of sanctioned or restricted parties. Sanctions screening involves using specialized software, understanding relevant regulations, and maintaining a proactive approach to mitigate the risk of engaging with sanctioned entities. What are we looking for? •Ability to establish strong client relationship
•Ability to work well in a team
•Collaboration and interpersonal skills
•Written and verbal communication Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• In this role you may have limited exposure with clients and/or Accenture management
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts

Accenture India Private Limited

External Auditor

Associate Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad Requisition Id : 1633066 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 : Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process &amp; Controls - Hyderabad TMT : Industry convergence offers TMT (Technology, Media &amp; 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 M&amp;A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all. CNS - Risk - Process &amp; Controls : 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-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are : Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management. Your key responsibilities Technical Excellence Anticipate and identify engagement-related risks and escalate issues as appropriate. Identity &amp; 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 · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience. What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

RCU Location Manager-Consumer Durables-Product-Risk Control UnitThe RCU Location Manager is responsible for overseeing risk control unit operations in Mumbai. This role involves ensuring compliance with consumer durables product regulations and maintaining risk control standards. The manager will be accountable for the overall risk management and compliance within the designated location.

Kotak Mahindra Bank

Field Manager

Assistant Manager - TPRM-Advisory Services-Automate<h4>Description</h4>About KPMG in IndiaKPMG 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, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.We are looking for a motivated and detail-oriented Assistant Manager – TPRM Functional Implementation to support the design and rollout of Third-Party Risk Management (TPRM) solutions on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer, etc. The ideal candidate will bring a strong functional understanding of TPRM processes and hands-on experience in translating risk management requirements into platform configurations. This is a client-facing role that involves working closely with stakeholders across risk, compliance, procurement, and IT to deliver scalable TPRM capabilities aligned with regulatory and business needs. ⸻ Key Responsibilities: <ul><li>Support the end-to-end functional implementation of TPRM workflows on the ServiceNow on GRC platforms such as ServiceNow, OneTrust, Process Unity, Archer, etc.</li><li>Gather and analyze business and risk requirements and translate them into functional specifications and platform configurations.</li><li>Contribute to the setup of core TPRM framework components into GRC platforms</li><li>Create and maintain documentation such as BRDs, FSDs, test cases, and user training material.</li><li>Conduct functional testing, support user acceptance testing (UAT), and provide go-live support.</li><li>Collaborate with internal teams and external clients to drive adoption and continuous improvement of the TPRM solution.</li><li>Stay current on industry regulations (e.g., DORA, RBI, EBA, ISO, NIST) and help ensure compliance is embedded in TPRM designs</li></ul> <table><tbody><tr><td>Equal employment opportunity information  KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. </td></tr></tbody></table><h4>Qualifications</h4>Required Qualifications: • Bachelor’s/Masters degree in Risk Management, Business, Information Systems,
or a related field. • 5–8 years of overall experience, with 2+ years in a functional TPRM
implementation role. • Strong understanding of Third-Party Risk Management frameworks, lifecycle
stages, and industry best practices. • Hands-on experience on TPRM platforms (ServiceNow, OneTrust, Process Unity,
Archer, etc.). • Experience with vendor risk assessments, inherent and residual risk scoring,
and due diligence workflows. • Ability to work collaboratively in cross-functional teams and manage client
expectations. • Strong communication, analytical, and documentation skills. ? Preferred Qualifications: • Experience in delivering or supporting TPRM managed services or SaaS TPRM
solutions. • Familiarity with continuous third-party risk monitoring concepts and
integrations with external threat intelligence platforms. • Exposure to industry-specific TPRM frameworks (e.g., financial services,
healthcare, etc.)

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