36 Risk Internal Audit IT Audit Jobs in Mumbai - page 2
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IT Auditor Riskpro India - Mumbai Metropolitan Region members with 10 Strategic partners. Our 4 Business Verticals: 1. Advisory & Assurance – We conduct Risk based internal audits, IT audits, SOPs, ERM, legal compliance audits, GDPR, SSAE18, IFC, Risk Library More than 30 days ago
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Manager - Third Party Risk Management Yo HR Consultancy - Mumbai, India , network security, Infrastructure assessments.- Experience in CSA STAR - Experience in IT internal audit - Experience in network and application vulnerability assessment- Experience in risk assessment 28 22 days ago
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Manager, Financial Management- Record to Report (R2R) Process- Mumbai based candidates only NTT DATA - Mumbai, Maharashtra, India reconciliations of financial accounts to identify and resolve discrepancies. Work with cross-functional teams to address data quality issues. Internal and External Audits: Coordinate and manage internal More than 30 days ago
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Lead Specialist - Internal Audit Marsh McLennan - Mumbai, IN globally Training will be provided, as appropriate, to enable you to gain a thorough understanding of business operations, potential risks, and appropriate controls What's in it for you? A competitive basic More than 30 days ago
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Chief Financial Officer JioSaavn - Navi Mumbai, Maharashtra, India and oversee external & internal audits, liaising with auditors to ensure accurate and timely completion of audits. Financial Risk Management: Identify and mitigate financial risks, implementing effective 25 days ago
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Internal Audit - Retail/FMCG Protiviti India - Mumbai (All Areas) audits, and IT General Controls reviews. Understanding of ICF (Internal control framework) modeled using COSO framework for each process like P2P, A2R, O2C, P&S, etc., and documentation of RCM, SOPs Not disclosed INR 8 days ago
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Enterprise Risk Management- Asst. Vice President (IT, Cyber and ISO Audit Compliances) Multi Commodity Exchange of India Ltd - Mumbai (Maharashtra) . Job Responsibilities Work experience : This position reports to the Chief Risk Officer. Requires relevant experience in following areas: Proven experience in managing IT, Cyber and ISO audits and certification 24 days ago
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IT GRC and Cyber Security Manager Siemens - Mumbai Risk acceptance proposal for controls deviations IT Risk Overall tracking & reporting of IT risks Regular follow-up and coordination with IT teams for risk closure IT Audits First point of contact for IT Not disclosed INR 26 days ago
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PMO - Bank Treasury Audit - Contractual COE Solution - Mumbai, Bengaluru Treasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury function. This function typically includes managing cash flow, liquidity Not disclosed INR 27 days ago
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Manager- Internal Audit Reliance Retail - Navi Mumbai, IN of controls documentation and/ or reviews. Coordination with external audit teams and managing their audit activities. Follow up on open control gaps and ensure its timely closure. Execute and monitor risk 0 - 0 per year 28 days ago
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