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  • As a Manager in the senior management team for Enterprise Risk Services, your work will be focused in the following areas: Business Development: develop and maintain contact with top decision makers at key clients, lead aspects of the proposal development process Client Service Delivery: provide - 8+ years of experience in security engineering in large multi-tenant managed security services environment ...

  • Platform / Market Offerings ‑ Cyber Risk · Our flexible, pragmatic and independent approach to managing cyber security means that we work with organisations ‑ from network to boardroom ‑ to address constantly changing threats. We ensure that our clients can continue to take advantage · Experience in Quality and Compliance with hands-on computer system validation experience · Experience in FDA regulated ...

  • Develop an understanding and application of Company internal audit approach, methodology & tools. Research, organize and analyze data by combining internal information resources and tools with information gathered through interactions with colleagues and third party contacts Identify an organization's internal controls based on review of documented operating policies and procedures Design and ...

  • Experience: 1 years to 6 years "Deloitte” is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide Assurance, Consulting, Financial Advisory, Risk Management and certain Tax services to selected clients. These firms

  • 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 ...

  • and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client. Active involvement in eminence activities. Practice Development: development and deployment of Deloitte methodologies (related to risk assessment 7+ years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT ...

  • Within the ERS practice, the Internal Audit Services group is designed to take a risk based, integrated audit approach to internal audit services in order to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range Qualification: Qualified CA Experience: 8-10 Years Required Skills: · Broad-based business awareness · Ability to ...

  • in a collaborative consultative manor to deliver results, provide feedback and remediation recommendations on findings Act as the technical subject matter expert (SME) for the junior professionals/consultants within the team Experience in SAP implementing & support Knowledge of SAP implementation methodology Good knowledge on module specific configuration Good understanding on custom object development ...

  • We offer a broad continuum of services that identify, develop and test internal controls and policies. We help ensure reliable, verifiable and consistently retrievable data across an organization. Our internal control reviews are created and implemented to address management objectives ranging from

  • to address gaps identified Develop policies, procedures and associated documents for credit risk management framework Develop capital computation methodologies under Basel II standardized and IRB approaches and facilitate the transition of banks from Standardized to IRB approach Develop / validate risk General requirements Candidates should have at least 2 + years of experience for Assistant Manager ...

  • Practice & role overview Deloitte’s Governance, Regulatory and Risk practice provides financial risk management solutions to banks, financial institutions and corporate clients. The risk analytics business line specifically focuses on building risk measurement models for financial institutions & General requirements Experience of 1 ‑ 4 years in risk model development, validation or equivalent risk ...

  • elements such as policies, limit management, MIS & reporting frameworks etc. Assist clients in strengthening market risk management framework to comply with regulatory requirements and industry leading practices Recommend remedial action steps to address gaps identified Develop policies, procedures General requirements Candidates should have at least 2 + years of experience of working in a bank’s ...

  • - 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 (SOX, Internal Audit, Internal Financial Controls), lends support to Team Leads, lead small engagements and ensure ...

  • Essential Qualification: Graduate in any discipline Desirable PGDBM/ MBA (HR)/ MPM Experience: 6 years of experience preferably in Human resource with atleast 4 yrs in ER Special training Knowledge -Good Knowledge about computers. -Good communication skills. -Good knowledge of MS

  • Impact on the Business Delivery of allocated deliverables on monthly/quarterly basis Understand business requirements and interpret data to provide meaningful analysis reports for onshore/offshore senior managers review Co-ordinate, work-closely with country/site finance teams across the globe

  • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services Understand clients' business environment and basic risk management approaches Project Management : Actively participate in decision making with engagement management and seek to understand Must have 3 ‑ 6 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT ...

  • 1 Modeling Manager experience abut 7-10 years . Deep skills in credit risk modeling : PD, LGD, EAD; CCAR , DFAST , ECL, etc., Proficiency in statistics, econometrics. SAS, R, SPSS. Worked in Banks/ consulting organisation / GICs in credit risk modeling, Basel ‑ IRB model development

  • potential vulnerabilities based on misconfiguration, policy, or design flaws on the client’s IT infrastructure.) Project management and quality management of client engagements Roles and Responsibilities Experience in information security and application security controls. Should have played a lead Network Infrastructure security, firewall and router configuration, switches, secure network architecture ...

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