Risk Advisory (Assistant Manager )

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profile Job Location:

Gurugram - India

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Job Description:

  • Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems internal controls -Internal Audit and Internal financial controls re- engineering processes documentation of Standard Operating Procedures Enterprise Risk Management).

  • Assisting clients in addressing compliance financial operational and strategic risk.

  • Assisting team members in developing technical and professional competency. Coach train and supporting Associates and Senior Associates in the team.

  • Delivering expected profitability by utilization of the Team deployed on the project.

  • Effectively delivering tasks on projects as guided by the management team.

  • Meeting quality guidelines within the established turnaround time.

  • Ensuring compliances to company s or organisation s policies and procedures.

  • Travelling within and outside Mumbai as necessary to meet client needs.

Job Description: Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems internal controls -Internal Audit and Internal financial controls re- engineering processes documentation of Standard Operating Procedures Enterpri...
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Key Skills

  • Arm
  • Risk Management
  • Financial Services
  • Cybersecurity
  • COSO
  • PCI
  • Root cause Analysis
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • RMF