Jobs
>
Mumbai

    Analyst - Business Consulting Risk - CHS - CNS - Risk - Technology Risk - Mumbai - EY

    EY
    EY Mumbai, India

    16 hours ago

    EY background
    Description

    Requisition Id :

    As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

    The Opportunity: Analyst-CHS-Business Consulting Risk-CNS - Risk - Technology Risk

    CHS :

    CHS consists of Consumer Products and Healthcare sectors.

    Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from defending what they have to creating what they need to become.

    The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in today's digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

    CNS - Risk - Technology Risk :

    EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

    We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

    Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

    Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

    Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

    Your key responsibilities

    Technical Excellence
    1. End to end validation project execution for minimum two enterprise GxP Applications 2. Experience in handling change management, deviation and CAPA activities associated with GxP system3. Strong pharma and life science domain Experience in using regulatory guidelines and standard such as GAMP5, 21 CFR Part 11, EU Annexure 11 & Annexure 154. Experience in SOP and site quality document management

    Qualification
    Must be graduate in pharmacy, science, & computer science. Desire to have postgraduate in pharmacy, science and engineering.Experience
    3-4 years' experience in GxP Computerised system validation.

    What we look for

    People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

    What we offer

    With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

    EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.



  • Skillventory Mumbai, India

    **Technology Risk role For a Leading Bank**: · - From 2 to 7 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · **Risk Analyst (Technology Risk)** · - Proactive identification, assessment and mitigation of key / emerging risks i ...


  • Skillventory Mumbai, India

    **Technology **&** Solutions Group (Risk, Operations **&** Payments)|RBL Bank**: · - From 7 to 9 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · - 1 Provide system solutions to the Credit/ Enterprise Risk / Credit Administrat ...


  • KPMG Mumbai, Maharashtra, India

    About KPMG in India · KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with ...


  • EY Mumbai, India

    Requisition Id : · As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and ...


  • KPMG India Mumbai, India

    Job Description: · Cyber Incident Response Specialist should analyze and responds to complex and large cyber incidents. Use cyber investigation and cybersecurity tools to identify threats on systems or networks. · Conduct analyses related to forensic investigations, cybercrimes, ...


  • Deutsche Bank Mumbai, India

    **Job Title - Information Security & Technology Risk - Risk Specialist** · **Location - Mumbai, India** · **Corporate Title - AVP** · The Information Security & Technology Risk team is a 2nd Line of Defence (LoD) unit of the wider Non-Financial Risk Management (NFRM) area within ...


  • Citi Mumbai, India

    Global Risk and Controls Technology (GRCT) within Global Functions Technology supports global functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit, O&T Business ...

  • IMC Financial Markets

    Risk Associate

    1 week ago


    IMC Financial Markets Mumbai, India

    **Risk Management at IMC** · IMC is currently looking for a Risk Associate to be a part of the Risk Management Team. We are looking for someone who can bring risk management, trading and technical expertise while at the same time a critical, quantitative and proactive hands-on ap ...

  • Rapsys Technologies

    Ciso

    5 days ago


    Rapsys Technologies Mumbai, India

    Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program. · - Work directly with the business units to facilitate risk assessment and risk management processes. · - Develop and enhance an information security managem ...


  • Morgan Stanley Mumbai, India

    Associate · - Application Technology Audit (Internal Audit) · Job Number: · 3232260 · POSTING DATE: Feb 23, 2023 · PRIMARY LOCATION: Non-Japan Asia-India-Maharashtra-Mumbai (MSA) · EDUCATION LEVEL: Bachelor's Degree · JOB: Audit · EMPLOYMENT TYPE: Full Time · JOB LEVEL: Associate ...


  • Skillventory Mumbai, India

    **Opportunity with a leading NBFC as SM AVP - IT ORM**: · - From 9 to 14 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · Job Requirements & Required Qualifications & Experience · - Job Requirements- To conduct Internal System ...


  • Deutsche Bank Mumbai, India

    **In Scope of Position based Promotions (INTERNAL only)** · **Job Title: Non-Financial Risk Management, Risk Specialist - Information Security & Technology - AVP** · **Location: Mumbai** · **Role Description** · As a Risk specialist, you join the Non-Financial Risk Management (NF ...


  • Morgan Stanley Mumbai, India

    Associate - End User Security - BUISO(WM Risk) · Job Number: · 3242387 · POSTING DATE: Oct 11, 2023 · PRIMARY LOCATION: Non-Japan Asia-India-India-Mumbai (MSA) · JOB: Wealth Management · EMPLOYMENT TYPE: Full Time · JOB LEVEL: Associate · DESCRIPTION · - Role Description · - The ...


  • Vodafone Idea Mumbai, India

    Job Req ID: Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About: · Role · Risk and Security Assurance · Job Level/ Designation · General Manager · Function / Department · Technology Security · Location · Mumbai - Corporate · Job Purpose · - Management of Organization Ris ...


  • Citi Mumbai, India

    **Responsibilities**: · - Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. · - Establi ...


  • Skillventory Mumbai, India

    **Enterprise Infrastructure (EI) - IT Audit - Investment Bank - Mumbai**: · - From 2 to 5 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · **Primary Responsibilities (Day Job)**: · monitoring and risk assessment of key busines ...

  • Barclays

    Avp - Rmg Risk

    3 days ago


    Barclays Mumbai, India

    Job Title: AVP - RMG Risk · Location: Mumbai · About Barclays · Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, a ...

  • Skillventory

    Apptech IT Auditor

    1 day ago


    Skillventory Mumbai, India

    **Apptech IT Auditor - Investment Bank - Mumbai**: · - From 2 to 5 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · **Primary Responsibilities**: · - Work with the technology audit team, within Internal Audit, to manage/execut ...


  • TIAA Mumbai, India

    IT Auditor · The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under g ...

  • Sampoorna Computer People

    Iso + Audit

    5 days ago


    Sampoorna Computer People Mumbai, India

    **Job Summary** · - Experience: · 3 - 6 Years · Location: · Mumbai · - Designation: · ISO + Audit (Finance Background) - Con - Bangalore · Degree: · BE-Comp/IT, BE-Other, BSc-Comp/IT, BSc-Other, BTech-Comp/IT, BTech-Other, MBA, MCA · - Educational Level: · Graduate/Bachelors · In ...