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  • Key words: Business Development, Sales, ISMS, BCMS, Privacy, Project Management, PMP The Enterprise Risk Services team is recruiting for Managers to be based in Bangalore Job Description: Business Development: develop and maintain contact with top decision makers at key clients, lead aspects Skillset Requirements: 10+ years of prior consulting or other professional services experience, including business ...

  • to end people development and management - Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting - Responsible for overall delivery in one large client/one industry segment/multiple projects - Mentor and coach around 15-20 professionals - Support

  • to supportservice offering or industry projects • Facilitateuse of technology-based tools or methodologies to review, design and/orimplement products and services • Understandclients' business environment and basic risk management approaches • · Must have 3 ‑ 4 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC,IT Financial Audit andBusiness Automated Controls, IT Risk consulting or any ...

  • for Institutional Clients Group, Citi Commercial Bank, Consumer Bank and Investment Products, Treasury and Enterprise Risk Management. Job Description • MicroStrategy Architect Lead Mandatory Qualifications: • Bachelor’s degree in Computer Science, Information Systems Management, or equivalent • 7 to 9 years

  • JobSpecification • Assistclient in identifying and evaluating business and technology risks, internalcontrols which mitigate risks, and relatedopportunities for internal control improvement • Assist inthe selection and tailoring of approaches, methods and tools to support service offering or industry

  • - Exhibit understanding of Internal Audit / SOX / Internal Financial Controls methodologies - Exhibits good understanding of different business processes and has an understanding of risks and controls (including any functional knowledge of ERP) - Participates in business processes controls testing

  • necessary for credit approval or post monitoring. Handle other credit related jobs as assigned by Approval Team Head and/or Risk Head – Commercial Relationship Banking Qualifications University graduate in Economics, Accounting, Finance or Business Studies and minimum 10 years as Relationship Manager

  • Deep understanding and experience in atleast one of theareas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements - Risk and controls Specialist in an Industry - Demonstrate deep understanding of the various businessprocesses (financial, operational) - Ability to draft CA / MBA Tier 2 in related fields; 9 - 11 yrs. internalaudit, risk management or related experience - BBM / BBA / B. Com; 9-11yrs. of ...

  • Deep understanding and experience in atleast one of theareas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements - Risk and controls Specialist in an Industry - Demonstrate deep understanding of the various businessprocesses (financial, operational) - Ability to draft CA / MBA Tier 2 in related fields; 7 - 9 yrs. internalaudit, risk management or related experience - BBM / BBA / B. Com; 7-9yrs. of ...

  • Deep understanding and experience in atleast one of theareas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements - Risk and controls Specialist in an Industry - Demonstrate deep understanding of the various businessprocesses (financial, operational) - Ability to draft CA / MBA Tier 2 in related fields; 4 - 7 yrs. internalaudit, risk management or related experience - BBM / BBA / B. Com; 4-7yrs. of ...

  • Deep understanding and experience in atleast one of theareas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements - Risk and controls Specialist in an Industry - Demonstrate deep understanding of the various businessprocesses (financial, operational) - Ability to draft CA / MBA Tier 2 in related fields; 4 - 7 yrs. internalaudit, risk management or related experience - BBM / BBA / B. Com; 4-7yrs. of ...

  • • Works on projects with clearly defined guidelines as team member with responsibility for project delivery • Works under general supervision with few direct instructions • Performs development and customization work on larger security and data protection technology implementation projects • Understands basic business and information technology management processes. • Demonstrates knowledge of firm's ...

  • • Serves as technical lead or subject matter specialist on Cyber Threat Management projects covering either assessment services, infrastructure security, threat management • Demonstrates ability to work independently on projects with limited supervision and also lead small team with the assistance from Managers • Demonstrates understanding of complex business and information technology management ...

  • · Responsible for ISO 27001 based InformationSecurity Management System implementation and sustenance · Responsible for advising clients on BusinessContinuity Planning, IT Disaster Recovery planning · Assess client information security posture,identify the gaps/risks Education BE or MCA or MBA (Computers & IT) Desired skills · Sound understanding and deep expertise in ISO27001 standard framework and controls ...

  • Internal Audit reports including recommendations - Good understanding and skills to conduct risk assessments and draft internal audit plans - Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time - Demonstrate strong functional knowledge in some ERPs

  • Internal Audit reports including recommendations - Good understanding and skills to conduct risk assessments and draft internal audit plans - Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time - Demonstrate strong functional knowledge in some ERPs

  • have one of the certifications - CFE, CPA, CIA, CISA - Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements - Demonstrate deep understanding of the various business processes (financial, operational, compliance) - Ability to draft

  • have one of the certifications - CFE, CPA, CIA, CISA - Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements - Demonstrate deep understanding of the various business processes (financial, operational, compliance) - Ability to draft

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