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Keywords: Risk and Internal Control Professional, Location: India

Page: 2

Risk, Assurance and Controls Specialist - VOIS

Lead assurance planning and monitor testing activities across high-risk policies. Supervise and perform quality reviews... of control testing, ensuring accuracy and effectiveness. Act as the primary contact for policy champions, providing feedback...

Company: Vodafone
Location: Ahmedabad, Gujarat
Posted Date: 29 Jan 2026

Risk & Controls Analyst

. ·Degree holder with a professional qualification including background knowledge of internal control and risk management...' experience in business management or risk/control roles within a Treasury organisation and/or Markets business. ·Understanding...

Company: Capco
Location: India
Posted Date: 29 Jan 2026

Risk & Control Analyst

Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls.... A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible...

Posted Date: 29 Jan 2026

Risk & Control Analyst

Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls.... A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible...

Company: Booking.com
Posted Date: 28 Jan 2026

Risk Consulting - Process and Controls - Manager

engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base... We're looking for experienced professionals with experience in the Risk Consulting and Internal Audit to join our Process...

Company: EY
Posted Date: 27 Jan 2026

Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Mumbai

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 24 Jan 2026

Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Mumbai

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 24 Jan 2026

FS - RISK CONSULTING - PROCESS AND CONTROLS - MANAGER_BLR/HYD/Noida

companies around the world evaluate and enhance their internal audit and risk management functions. The team is focused... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...

Company: EY
Posted Date: 23 Jan 2026

Risk Consulting - Process and Controls - O and G Upstream- Manager

engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base... We're looking for experienced professionals with experience in the Energy sector and Internal Audit/ Risk...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

Risk Consulting - Process and Controls - O and G Downstream- Manager

engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base... We're looking for experienced professionals with experience in the Energy sector and Internal Audit/ Risk...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

Risk Consulting-Process And Controls-O And G-Upstream-Senior

engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base... We're looking for experienced professionals with experience in the Energy sector and Internal Audit/ Risk...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

Risk Consulting-Process And Controls-O And G-Upstream-Senior

engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base... We're looking for experienced professionals with experience in the Energy sector and Internal Audit/ Risk...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR

and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient... Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable...

Company: EY
Location: Kochi, Kerala
Posted Date: 22 Jan 2026

Senior Risk and Control Engineer, VP

Vice President, Risk & Control Engineering is a senior, hands‑on technology risk professional responsible for ensuring... that applications and platforms operate within the firm’s defined risk appetite and comply with regulatory, audit, and internal control...

Company: Deutsche Bank
Location: Pune, Maharashtra
Posted Date: 22 Jan 2026

Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - New Delhi

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...

Company: EY
Location: New Delhi
Posted Date: 21 Jan 2026

Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - New Delhi

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...

Company: EY
Location: New Delhi
Posted Date: 21 Jan 2026

Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams...

Company: EY
Posted Date: 17 Jan 2026

Associate Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 17 Jan 2026

Manager - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Posted Date: 13 Jan 2026

Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - New Delhi

to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls... and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers...

Company: EY
Location: New Delhi
Posted Date: 09 Jan 2026