13 Aug
|
Beinex
|
Bengaluru
Overview
We are seeking an experienced and strategic Risk Advisory Manager to lead engagements focused on technology risk, internal controls, GRC platform implementation, and data analytics. This role requires a candidate who can blend traditional risk advisory with technical expertise to deliver high-impact results.
You will manage and execute complex risk-based projects covering IT Audit, Enterprise Risk Management (ERM), GRC implementation support, and regulatory compliance, while serving as a key advisor to clients and mentoring team members.
Key Responsibilities
Engagement & Expertise
Project Leadership: Plan, execute, and manage risk advisory projects, ensuring deliverables meet client expectations and quality standards.
IT Audit & Risk: Lead reviews of IT General Controls (ITGC), application controls, and infrastructure to assess technology risk and security posture.
GRC Implementation Support: Lead advisory services for the selection, design, configuration, and implementation of Governance, Risk, and Compliance (GRC) platforms (e.g., AuditBoard, RSA Archer,
ServiceNow GRC) for client organizations.
Data Analytics: Apply data analytics techniques to identify trends, anomalies, and insights during risk assessments and audits.
Internal Controls: Evaluate and enhance client internal control frameworks (e.g., SOX, COSO) to improve efficiency and reduce risk.
Client Communication: Clearly present complex risk findings, control deficiencies, and practical recommendations to senior management and audit committees.
Team Leadership
Mentorship: Supervise and coach project teams, providing guidance on technical execution, career development, and quality assurance.
Practice Growth: Support business development by identifying new opportunities and contributing to proposal writing.
Qualifications & Requirements
Education: Bachelor’s degree in a relevant field (e.g., Accounting, MIS, Computer Science, Finance).
Experience: Total 5+ years of progressive experience
📌 Manager Risk Advisory Services (Bengaluru)
🏢 Beinex
📍 Bengaluru