Anand Niketan Delhi Delhi Risk consultant Jobs – 642 Open Jobs Today

Consultant - Enterprise Risk Advisory 4B
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Azure
Quick apply
Associate Consultant - Enterprise Risk Advisory 4A
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Hybrid work
- Azure
- English
- Finance
Quick apply
Associate Principal Consultant- Compliance Analyst
Aristocrat —Gurugram, Haryana
- Full-time
- Travel
- No travel
- Communication skills
Senior Consultant - Fraud Risk Strategy
EXL Service —Gurugram, Haryana
- Full-time
Senior Consultant-Risk Advisory-TPRM
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Market Risk Consultant
Luxoft —Gurugram, Haryana
- English
- Analysis skills
- Communication skills
7d
Implementation Consultant
Morningstar —Delhi, Delhi
- Full-time
- Hybrid work
- Microsoft Powerpoint
- CRM software
- Microsoft Excel
9d
Project Team Lead – Cervical Cancer Prevention & HPV Vaccination Awareness Programme
INDIAN SOCIAL RESPONSIBILITY NETWORK —South District, Delhi
- ₹80,000 - ₹1,00,000 a month
- Full-time
- Doctoral degree
- Project management
- Presentation skills
Quick apply
Consultant - Business Consulting Risk - AMI - CNS - Risk - Digital Risk - Gurgaon
EY —Gurugram, Haryana
Associate Managing Consultant, Advisors & Consulting Services, Performance Analytics
Mastercard —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- English
- Master's degree
Consultant - MEL & Strategy
Sattva —Gurugram, Haryana
- Microsoft Office
- Master's degree
- Travel
Associate Sr. Consultant – Strategy Consulting, Technology Practice
Boston Analytics —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Engagement Manager – Strategy Consulting, Technology Practice
Boston Analytics —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Analyst- BCG Vantage
Boston Consulting Group —Gurugram, Haryana
- Full-time
- Microsoft Powerpoint
- Spanish
- Microsoft Excel
Senior Consultant – Strategy Consulting, Technology Practice
Boston Analytics —Gurugram, Haryana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Consultant, EMEA Strategy Supply & Operations Consulting
IQVIA —Gurugram, Haryana
- Full-time
- English
- Master's degree
- Project management
Managing Consultant, Advisors & Consulting Services, Performance Analytics
Mastercard —Gurugram, Haryana
- Full-time
- English
- Master's degree
- Business development
Consultant (Application Development & Project Coordination)
Aroosha Technologies Pvt. Ltd —Delhi, Delhi
- ₹50,000 - ₹70,000 a month
- Computer Science
- PMP
- Microsoft Office
Quick apply
1d
Senior Technical Project Consultant
Optum —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Project management
- Bachelor's degree
- Health insurance
Project coordinator- Railway vertical
ViewPixel India —Dwarka, Delhi, Delhi
- ₹25,000.00 - ₹48,028.78 a month
- Full-time
- Microsoft Excel
- PMP
- Project management
Quick apply

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Consultant - Enterprise Risk Advisory 4B

Genpact Enterprise Risk Consulting LLP -
Gurugram, Haryana

Quick apply

Job details

Full-time

Qualifications

Microsoft Word
COSO
Economics
Microsoft Excel
Azure
Statistics
COBIT
Visio
English
Research
SOX
Microsoft Office
Information security
Finance
Master's degree
MCA
Analysis skills
Project management
Bachelor's degree
Azure Certification
Risk management
MA
B.E.
Problem management
Business Administration
MBA
Leadership
BA
Communication skills

Full job description

Consultant- ERC

Ready to turn bold ideas into real-world impact?
At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.

Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.
Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.

Job Description

We are inviting applications for the role of Senior Consultant - IT-SOX

In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.

Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency

Responsibilities

Ensure client service delivery in accordance with the quality guidelines & methodologies.
Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.
Contribute in people and knowledge development initiatives by developing training material and conducting training
Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
Demonstrate superior relationship building and relationship leadership skills

Qualifications we seek in you!

Minimum qualifications

B.E., B.TECH, M.TECH, MCA (Preferred) / MBA
Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO framework

Preferred qualifications

Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC)
Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
Experience working with internal and external auditors
Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.
Willingness to travel (20-30% time)
Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff

Qualifications

Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management

Certifications

Certified Fraud Examiner (CFE) - ACFEACFE, CISA - ISACA – Information Systems Audit and Control AssociationISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - SkillsoftSkillsoft, Microsoft Certified: Azure Security Engineer Associate - MicrosoftMicrosoft

Required Skills

Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling

Language

English

Language Proficiency -

Proficient - C2

Additional Job Location -

Job Type

Regular

Master Skill List -

Enterprise Risk Advisory

Remote Type -

Hybrid

Work Shift -

Day Job (India)

Why join Genpact?

Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter
Make an impact – Help global enterprises solve business challenges that matter
Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up.
Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

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Refine Your Search

risk consultant jobs in anand niketan delhi delhi

Consultant - Enterprise Risk Advisory 4B

Associate Consultant - Enterprise Risk Advisory 4A

Associate Principal Consultant- Compliance Analyst

Senior Consultant - Fraud Risk Strategy

Senior Consultant-Risk Advisory-TPRM

Market Risk Consultant

Implementation Consultant

Project Team Lead – Cervical Cancer Prevention & HPV Vaccination Awareness Programme

Consultant - Business Consulting Risk - AMI - CNS - Risk - Digital Risk - Gurgaon

Associate Managing Consultant, Advisors & Consulting Services, Performance Analytics

Consultant - MEL & Strategy

Associate Sr. Consultant – Strategy Consulting, Technology Practice

Engagement Manager – Strategy Consulting, Technology Practice

Senior Analyst- BCG Vantage

Senior Consultant – Strategy Consulting, Technology Practice

Consultant, EMEA Strategy Supply & Operations Consulting

Managing Consultant, Advisors & Consulting Services, Performance Analytics

Consultant (Application Development & Project Coordination)

Senior Technical Project Consultant

Project coordinator- Railway vertical

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We are inviting applications for the role of Senior Consultant - IT-SOX

Responsibilities

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