Consultant/Assistant Manager - GRCS - Audit & Risk Advisory - CA/IIM/ISB/MDI/FMS

Consultant / Assistant Manager - GRCS (Audit & Risk Advisory)

Confidential - Big 4 / Global Professional Services Firm

Location : Mumbai

We are hiring for our Governance, Risk & Compliance Services (GRCS) practice.

Role:

Internal Audit & Risk Advisory across Banking LOBs - Asset & Wealth Management (AWM), PWM, Global Markets (equity, derivatives, treasury), Credit Risk, Operational Risk, Third Party Risk, Treasury Audit.

Key skills:

- Risk-based internal audits, RCM, CDA, TOE

- Trade lifecycle (confirmation, reconciliation, EOD controls)

- Process gap analysis, SOP development, audit reporting

- Data Analytics, Tableau, visualization

Ideal candidate:

- Internal Audit / Risk Consulting experience with global bank / GCC / Big 4

- Strong knowledge of capital market products & trade lifecycle

- CA (Big 4 articleship preferred) OR MBA (top 10 B-school)

- 2-8 years experience

- CIA / CISA = plus

- Selection: 2-3 interview rounds

- Compensation: Industry competitive