Risk Consultant Job Vacancies in Bangalore

Our client is looking for a full time on-site role requiring travel to client sites. The Manager Risk Advisory Serviceswill be responsible for overseeing day to day risk advisory services to our clients such as conductinginternal audits, evolving and implementing SOPs, executing focussed client engagements to identifyand manage potential risks to their operations, financial stability and reputation. The Manager willwork closely with junior team members to provide comprehensive solutions and guidance to clientsacross various industry segments. The role requires a strong understanding of audit methodologies,regulatory compliance, and internal control frameworks.

Security Risk & Control Consultant (SRCC) The Security & Compliance (S&C) Competency Centre (CC) Lead is responsible for supporting the following:EducationGraduate degree plus recognized information security certifications like CISSP, CCSP, SSCP, CRISC, GSEC, etc. are good to haveProject Review and Technical Advice- Review all new high-risk projects; new technical designs; for Information risks and advise on suitable controls and mitigations at early stages of the program.- Lead the S&C Analyst for specific technology and advice on the Information security for their projects.- Offer advice to Shell and suppliers to assist in resolving questions and issues around how to manage risk- Provide Subject Matter Expertise for projects and business stakeholders, in combination with the Improvement Program.- Work with the architecture community to review new technology and architecture innovations.Risk Management and Mitigation- Assess and classify all potential business and infrastructure information risks.- Execute, with suppliers, risk analyses on IT application/services.- Develop and socialize our overall risk profile and action plans to mitigate risks- Review and recommend approval project charters.- Facilitate smooth conduct of Risk Assessment (including Legal & Regulatory) on Applications, Network& Systems- Perform end to end Security Assessment on vendor offerings New/Leveraging existing (SAAS / PAAS/IAAS) services including integration with Shell environment.- Translate Technical, legal and Regulatory Compliance obligations into a cohesive collection of Security Controls and provides the respective stakeholders with the IRM requirements and its implementation methodologies.- Support in development of tooling to support IRM processes and ensuring this is fit for purpose.- Actively participate in S&C team and community meetings, representing S&C and Business interests in other CC forums.- Support during Internal /External Audit

Roles & Responsibilities: Candidate shall be required to perform field work in Internal Audit, risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate should be willing to work extended hours based on the requirements of assignment Candidate would be working in a client facing environmentDesired Profile: Education - Qualified CA or CIA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS PowerPointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage. Other Skillso Should be excellent in written and oral communication.o Should be able to display confidence in client facing role.o Should have good understanding of business processes and riskso Should be logical and analytical in approach with a keen eye for detail