BENGALURU · FULLTIME
Manager
Ernst Young
Bengaluru · onsite · Posted 48d ago
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Undisclosed14–19 yrsfulltimeBengaluru
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Section · 01
About this role
Job Summary
Your key responsibilities
Technical Excellence
Qualifications
Experience
What we look for
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The opportunity: Manager-National-Business Consulting Risk-CNS - Risk - Risk Management - Bangalore
National comprises of sector agnostic teams working across industries for a well rounded experience.
Your key responsibilities
Technical Excellence
- Lead the strategy, governance, and execution of Risk Compliance initiatives. This leadership role is responsible for establishing and enhancing regional compliance frameworks, risk management practices, governance structures, and control environments to ensure adherence to corporate policies, regulatory requirements, and industry standards. The role will partner closely with business and technology stakeholders to strengthen digital and regulatory compliance, improve control effectiveness, and enable risk-informed decision-making. Key Responsibilities
- Lead the development, implementation, and continuous improvement of governance, risk, and compliance frameworks, methodologies, policies, and operating models.
- Drive the regional Risk Compliance strategy, roadmap, and governance agenda, ensuring alignment with business objectives, regulatory requirements, audit expectations, and corporate policies.
- Oversee IT risk assessments, control testing programs, compliance monitoring, audit readiness initiatives, and remediation activities to ensure the confidentiality, integrity, and availability of critical business systems.
- Establish and mature a regional Risk Compliance CoE, providing standardized methodologies, governance practices, quality assurance, guidance, and knowledge sharing.
- Lead risk-based compliance programs covering IT General Controls (ITGC), SAP controls, Internal Controls over Financial Reporting (ICoFR), data privacy, trade compliance, NIS2, and other applicable regulatory requirements.
- Develop and maintain effective governance forums, compliance dashboards, reporting mechanisms, escalation processes, and management review routines.
- Identify opportunities for process improvement, automation, compliance tooling enhancements, and operational efficiencies to strengthen compliance maturity and transparency.
- Provide executive-level reporting on compliance posture, control effectiveness, risk exposure, regulatory developments, and remediation progress.
- Serve as the primary point of contact for business leaders, Internal Audit, Legal, Privacy, Finance, and regulatory stakeholders regarding risk and compliance matters.
- Build a strong compliance culture through stakeholder engagement, training, coaching, awareness programs, and change management initiatives.
- Lead and develop a team of Risk Compliance professionals, fostering accountability, collaboration, continuous improvement, and high-performance delivery.
Qualifications
- Mba/ca/pgdm
Experience
- GRC Specialist (14+ years)
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 positive energy, while being adaptable and creative in their approach.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Section · 02
Skills
SAPManager Quality AssuranceManager Internal AuditChange ManagementProcess ImprovementRisk ManagementFinancial Reportingbusiness strategyFinancial ServicesData Modeling
Section · Company
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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Management Consulting
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