Risk Assessment jobs in Mumbai

Risk Assessment & Assurance, Enterprise Risk, Vice President

Lead the Risk Assessment & Assurance (RQA) team in Mumbai, driving enterprise risk oversight. Oversee risk assurance plans, thematic assessments, and improvement initiatives across technology, information security, and …

Thematic Risk Assessment, RQA, Analyst

Thematic Risk Assessment team at BlackRock’s Enterprise Risk Management group builds independent oversight of enterprise risk themes. The analyst evaluates business risk self‑assessments, performs end‑to‑end risk theme …

Thematic Risk Assessment, RQA, Associate

Thematic Risk Assessment, RQA, Associate at BlackRock in Mumbai focuses on independent oversight of enterprise risks across technology, operations, and regulatory domains. The role involves performing risk and control …

Thematic Risk Assessment, RQA, Analyst

Thematic Risk Assessment team at BlackRock’s Enterprise Risk Management group drives independent oversight of enterprise risk and control gaps. The analyst evaluates risk and control self‑assessments, performs targeted …

Thematic Risk Assessment, RQA Associate

Thematic Risk Assessment, RQA Associate at BlackRock is a hybrid role based in Mumbai, India. The position focuses on performing risk and control assessment activities, including independent testing of operating …

Thematic Risk Assessment, RQA, Analyst

Thematic Risk Assessment team at BlackRock drives enterprise risk oversight, identifying control gaps and thematic risk patterns. The analyst evaluates risk self‑assessments, performs targeted assessments, and builds …

Thematic Risk Assessment, RQA, Associate

Responsible for independent risk and control assessments within BlackRock’s Enterprise Risk Management group. Lead end‑to‑end evaluations of enterprise risks, identify thematic risk gaps, and develop actionable …

Thematic Risk Assessment, RQA, Analyst

Assessment & Design Intermediate Analyst

Assessment & Design Intermediate Analyst responsible for developing, designing, and implementing controls programs aligned with Citi’s policies and frameworks. Drives control enhancements through automation, …

DCO – Risk & Control Assessment (RCA) – AVP

Senior AVP role in Deutsche Bank’s Divisional Control Office (DCO) in Mumbai, responsible for leading Risk & Control Assessments (RCA) focused on Information Security and IT risks per NFRM guidelines. The role …

FIC Risk and Control Assessment (RCA), AVP

The Business Control Unit (BCU) is a 1st Line of Defence function within the front office created during the implementation of the Three Line of Defence programme. Its primary objective is to support the front office in …

Marketing Criteria Risk Assessment (MCRA) Lead

Marketing Criteria Risk Assessment (MCRA) Lead at Citigroup responsible for strengthening control environment in US marketing sector. Leads cross‑disciplinary controls, managing Marketing Criteria Approval Council, …

US Bank Audit, Associate, Business Audit

We are seeking an experienced Audit professional to join the U.S. Banks Audit team as an Associate. The role involves executing assurance activities—audits, continuous monitoring, closure verification, risk …

EIC Intern, Technical Assessment and Monitoring, Risk Advisory

Risk Advisory team at Cushman & Wakefield India focuses on technical assessment and monitoring using AI/ML solutions. The intern will develop and deploy LLM-based applications, build RAG pipelines, and contribute to …

Associate Compliance Risk Services Compliance Advisory

PwC’s Compliance Risk Services team in Mumbai focuses on delivering independent assessments of financial statements, internal controls, and regulatory compliance. The Associate supports Compliance Quality Assessment …

International Assessment & Design Lead Analyst

Citigroup seeks an experienced controls professional to design, implement, and assess risk management programs across the organization. The role focuses on enhancing control effectiveness, automating processes, and …

Director Compliance Risk Services ITRA Advisory

PwC's Compliance Risk Services team in Mumbai leads independent assessments of financial statements, internal controls, and regulatory compliance. The Director oversees compliance quality reviews, policy drafting, gap …

Managers Control Self-Assessment (MCA) Senior Lead Analyst

Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control …

Manager - Corporate Risk Management

Corporate Risk Management (L&T Group) supports the assessment, evaluation, and monitoring of project and enterprise risks across the L&T Group. The Manager leads tender risk assessments, pre‑bid and execution risk …