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associate consultant - business consulting risk - nat - cns - risk - process & controls - mumbai

consultant

consultant - energy

consultant operation risk

KPMG India

<div>
 
 Job Description
 
 
 
 
 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 local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
 
 
 
 
 KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 
 
 
 <ul>
 <li>
 Understand operational risk framework and its nuances.
 </li>
 <li>
 Able to develop operational risk policies and other related policies.
 </li>
 <li>
 In dept understanding and experience in conducting of RCSA, including systems, able to articulate risk statements, control statements, have worked on designing of KRIs, loss data management framework.
 </li>
 <li>
 Excellent communication skills
 
 
 
 </li>
 </ul>
 
 
 
 Equal employment opportunity information
 
 
 KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
 
 
 
 
 Qualifications
 
 
 
 CA, MBA
</div>

Consultant- Operation Risk

Cubical Operations LLP

<div>
 
 
 Job Title:
 
 Data Privacy Consultant
 
 
 
 Location:
 
 Mumbai, India
 
 
 
 Experience Required:
 
 Minimum 2 years
 
 
 
 Employment Type:
 
 Full-Time
 
 
 
 About the Role:
 
 
 
 We are seeking a proactive and detail-oriented
 
 Data Privacy Consultant
 
 with at least 2 years of relevant experience to join our team in Mumbai. The ideal candidate will play a key role in supporting privacy initiatives, ensuring compliance with applicable data protection laws (such as GDPR, PDPB, etc.), and helping clients implement robust privacy frameworks.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Advise internal teams and/or clients on data privacy regulations including GDPR, India's PDPB/DPDP Act, CCPA, etc.
 </li>
 <li>
 Assist in conducting Data Protection Impact Assessments (DPIAs), Privacy Impact Assessments (PIAs), and risk assessments.
 </li>
 <li>
 Support in the development, implementation, and maintenance of privacy policies, procedures, and controls.
 </li>
 <li>
 Monitor compliance with data protection laws and internal privacy policies.
 </li>
 <li>
 Assist in incident response planning and breach management support.
 </li>
 <li>
 Collaborate with IT, legal, compliance, and business units to support privacy-by-design and data governance initiatives.
 </li>
 <li>
 Conduct training and awareness programs for staff or clients on data privacy best practices.
 </li>
 </ul>
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Law, IT, Computer Science, or a related field.
 </li>
 <li>
 Minimum 2 years of hands-on experience in data privacy, information security, or compliance.
 </li>
 <li>
 Understanding of global data privacy regulations (e.g., GDPR, PDPB, CCPA).
 </li>
 <li>
 Experience in working with privacy tools and frameworks is a plus.
 </li>
 <li>
 Strong analytical, communication, and project management skills.
 </li>
 </ul>
 
 
 Preferred Certifications (Optional):
 
 
 <ul>
 <li>
 CIPP/E, CIPP/US, CIPM, CIPT (by IAPP)
 </li>
 <li>
 ISO/IEC 27701, ISO/IEC 27001 Lead Implementer or Auditor
 </li>
 <li>
 DCPP (by DSCI)
 </li>
 </ul>
 
 
</div>

Data Privacy Consultant

Larsen & Toubro

<div>
 JD for Planning Manager
 
 
 
 Prime Responsibilities
 
 
 
 <ul>
 <li>
 Supervise project schedule development, maintenance, monitoring progress status and reporting to ensure Client satisfaction.
 </li>
 <li>
 Lead the overall project Controls Team for scheduling, progress Measurement and Change Management.
 </li>
 <li>
 Monitoring of project schedule and identifying at all times any area of concern (critical path, clashes, early start)..
 </li>
 <li>
 Close supervision and control of the activities of a Team of scheduling/ reporting engineers.
 </li>
 <li>
 Interface with project site Management Team and Client counterparts for issues related to planning and scheduling activities.
 </li>
 <li>
 Coordinate with contracts department on issues and strategies related to variations and disputed claims.
 </li>
 <li>
 Perform risk analysis as and when necessary.
 </li>
 <li>
 Define and update project Work Breakdown Structure in co-operation with the project Manager.
 </li>
 <li>
 Elaborate, update and revise project schedule.
 </li>
 <li>
 Elaborate and revise project scheduling procedures and documents in Close co-operation with the project Manager.
 </li>
 <li>
 Examine closely subcontractors execution schedule and progress reports.
 </li>
 <li>
 Analyse and control subcontractors&rsquo; scheduling methodology.
 </li>
 <li>
 Check and approve subcontractors&rsquo; progress Measurement.
 </li>
 <li>
 Consolidate scheduling information for analysis or reporting.
 </li>
 <li>
 Provide detailed and accurate site monthly progress report to be incorporated into the monthly project report.
 </li>
 <li>
 Organise all necessary meetings related to scheduling activities at site.
 </li>
 <li>
 Provide assistance to the project Management Team for all matters related to scheduling &amp; progress reporting and Provide analyses and simulations of new schedules.
 </li>
 <li>
 Participate to reviews and technical audits on scheduling &amp; progress reporting as required.
 </li>
 <li>
 Issue consolidated Close out report at the completion of the project.
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 8 to 15 years of relevant experience in contract management
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering &ndash; B.E. or B.Tech (preferably in Mechanical, Civil, Electrical, or related discipline).
 </li>
 <li>
 NICMAR qualification in Construction Management, Project Management, or Contracts Management will be an added advantage.
 </li>
 </ul>
</div>

Manager Planning

<div>
 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&rsquo;s your career and &lsquo;It&rsquo;s yours to build&rsquo; 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
 
 : Senior Consultant - Risk Consulting - Internal Audit- Insurance Mumbai/Delhi/Pune
 
 
 
 FS :
 
 
 
 Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.
 
 
 Amid sweeping regulatory change, today&rsquo;s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors &mdash; all while meeting greater demands for trust and transparency.
 
 
 To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation.
 
 
 We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.
 
 
 
 CNS - Risk - Process &amp; Controls :
 
 
 
 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
 
 
 
 We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk &amp; compliance (GRC) engagements for large global and Indian clients.
 
 
 The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to:
 
 
 <ul>
 <li>
 Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
 </li>
 <li>
 Have an in-depth understanding of the asset management industry risks/ issues / trends and endto-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.
 </li>
 <li>
 Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
 </li>
 <li>
 Deliver / manage engagements to time, cost and high quality.
 </li>
 <li>
 Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
 </li>
 <li>
 Contribute to business development activities such as preparing proposals, lead identification
 </li>
 <li>
 Always comply with the firm&rsquo;s quality and risk management policies
 
 
 </li>
 </ul>
 
 Skills And Attributes
 
 
 
 <ul>
 <li>
 Excellent oral and written communication skills
 </li>
 <li>
 Ability to work independently with minimum supervision
 </li>
 <li>
 Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources
 </li>
 <li>
 Proactively anticipate engagement related risks and escalate issues as appropriate
 </li>
 <li>
 Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships
 </li>
 <li>
 Team player looking for opportunities to contribute to wider team goals
 </li>
 <li>
 Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics
 </li>
 <li>
 As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements
 </li>
 <li>
 Ability to work on multiple engagements/ clients concurrently
 </li>
 <li>
 Willingness to work across time zones and flexible to travel in future if needed.
 
 
 </li>
 </ul>
 
 To qualify for the role you must have
 
 
 
 
 Qualification
 
 
 
 <ul>
 <li>
 A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 3 to 5 years of experience
 
 
 </li>
 </ul>
 
 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.
 
 
 
 What We Offer
 
 
 
 Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, 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&mdash;enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.
 
 
 If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
 
 
 Join us in shaping the future with confidence. Apply Now
</div>

Senior Consultant - Risk Consulting - Internal Audit- Insurance Mumbai/Delhi/Pune

CLA Global Indus Value Consulting

<div>
 
 Company Overview:
 
 
 
 
 
 Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the banking and financial services, pharmaceutical and life sciences, telecommunications, real estate and infrastructure, manufacturing, technology and the government and public sector. Its services include governance, risk, cybersecurity, forensics, dispute advisory, automation and outsourcing, digital, analytics, technology and ERP, corporate finance, tax compliance and advisory.
 
 
 
 
 
 Website
 
 
 https://www.claivc.com/
 
 
 
 
 
 Industry - Business Consulting and Services
 
 
 
 
 
 Location: Mumbai
 
 
 
 
 
 Overview:
 
 
 We are seeking a highly skilled and experienced Consultant to join our Deals and Corporate Finance department. The ideal candidate will have a strong background in financial modelling, financial statement analysis, mergers and acquisitions (M&amp;A), fund raising, and valuation. The candidate must have hands-on experience with real-life deals, including fund raising and M&amp;A, having successfully completed 2-3 deals.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Develop and maintain complex financial models for various deal scenarios.
 </li>
 <li>
 Analyze financial statements and key performance indicators to support deal evaluations and strategic decision-making.
 </li>
 <li>
 Lead and support M&amp;A transactions, including deal structuring, due diligence, negotiation, and integration.
 </li>
 <li>
 Assist in fund raising activities, including preparing investment materials, engaging with investors, and managing the process.
 </li>
 <li>
 Conduct thorough company valuations using multiple methodologies such as DCF, comparable company analysis, and precedent transactions.
 </li>
 <li>
 Prepare detailed reports and presentations for senior management and clients.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure successful deal execution.
 </li>
 </ul>
 
 
 
 
 Knowledge
 
 
 <ul>
 <li>
 In-depth understanding of financial modelling techniques and their application in deal analysis.
 </li>
 <li>
 Comprehensive knowledge of financial statement analysis and key financial metrics.
 </li>
 <li>
 Strong understanding of M&amp;A processes, including due diligence, valuation, negotiation, and integration.
 </li>
 <li>
 Knowledge of various fund raising mechanisms and capital market instruments.
 </li>
 <li>
 Familiarity with valuation methodologies and techniques.
 </li>
 <li>
 Awareness of current market trends and their impact on deal-making
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Advanced proficiency in financial modelling and Excel.
 </li>
 <li>
 Strong analytical and quantitative skills with attention to detail.
 </li>
 <li>
 Excellent communication and presentation skills, with the ability to convey complex financial information clearly.
 </li>
 <li>
 Proven experience in managing and completing 2-3 deals in fund raising and M&amp;A.
 </li>
 <li>
 Ability to work effectively in a fast-paced, dynamic environment.
 </li>
 <li>
 Strong organizational and project management skills.
 </li>
 <li>
 High level of integrity and professionalism.
 </li>
 </ul>
 
 
</div>

Corporate Finance

Deloitte

<div>
 
 Strategy, Risk and Transaction
 
 
 Regulatory &amp; Financial Risk: Regulatory Reporting
 
 
 
 
 
 
 What impact will you make?
 
 
 
 Every day, your work will make an impact that matters, while you thrive in a dynamic culture of
 
 
 inclusion, collaboration and high performance. As the undisputed leader in professional services,
 
 
 Deloitte is where you&rsquo;ll find unrivaled opportunities to succeed and realize your full potential
 
 
 
 Deloitte is where you&rsquo;ll find unrivaled opportunities to succeed and realize your full
 
 
 
 
 potential.
 
 
 
 
 
 
 
 
 The team
 
 
 
 Assurance is about much more than just the numbers. It&rsquo;s about attesting to accomplishments and
 
 
 challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the
 
 
 what, how, and why of change so you&rsquo;re always ready to act ahead. Learn more about Risk
 
 
 Advisory R &amp; LS
 
 
 
 
 
 
 Your work profile
 
 
 
 
 Roles and Responsibilities
 
 
 <ul>
 <li>
 Collaborate with stakeholders to define business requirements and create functional specifications for regulatory reporting systems and processes.
 </li>
 <li>
 Work within Agile and V-Model frameworks to ensure efficient project management and timely delivery of solutions.
 </li>
 <li>
 Analyze large datasets to support decision-making processes and ensure accuracy in reporting.
 </li>
 <li>
 Assist in the implementation of Axiom-based reporting systems (if applicable).
 </li>
 <li>
 Ensure compliance with relevant capital market and commercial banking regulations in reporting.
 </li>
 <li>
 Querying of the database using SQL
 </li>
 <li>
 Know how of upstream &amp; downstream flow systems.
 </li>
 <li>
 Conduct data analysis to identify trends, anomalies, and opportunities for process improvement.
 </li>
 <li>
 Communicate complex data findings and technical concepts effectively to both technical and non-technical stakeholders.
 </li>
 <li>
 Support the development and maintenance of documentation related to business processes, requirements, and regulatory compliance.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business, Finance, Accounting, or related field.
 </li>
 <li>
 Experience in capital markets and commercial banking is highly desirable.
 </li>
 <li>
 Familiarity with regulatory reporting requirements and standards.
 </li>
 <li>
 Strong understanding of accounting principles and their application to financial reporting.
 </li>
 <li>
 Proficiency in data analysis and related tools/software.
 </li>
 <li>
 Knowledge of Agile and V-Model methodologies.
 </li>
 <li>
 Experience with Axiom reporting systems (preferred).
 </li>
 <li>
 Excellent written and verbal communication skills, with the ability to explain complex concepts clearly to various audiences.
 </li>
 <li>
 Strong attention to detail and ability to handle multiple tasks in a fast-paced environment.
 </li>
 </ul>
 
 
 Preferred Skills:
 
 
 <ul>
 <li>
 Advanced Excel or data analysis tools experience.
 </li>
 <li>
 Familiarity with financial software platforms.
 </li>
 <li>
 Experience in business process modeling and documentation.
 </li>
 </ul>
 
 
 
 
 
 Your role as a leader
 
 
 
 
 
 At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to
 
 
 embrace and live our purpose by challenging themselves to identify issues that are most important
 
 
 for our clients, our people, and for society and make an impact that matters.
 
 
 In addition to living our purpose, Consultant or Assistant Manager across our organization:
 
 
 Builds own understanding of our purpose and values; explores opportunities for impact
 
 
 &bull; Demonstrates strong commitment to personal learning and development; acts as a brand
 
 
 ambassador to help attract top talent
 
 
 &bull; Understands expectations and demonstrates personal accountability for keeping
 
 
 performance on track
 
 
 &bull; Actively focuses on developing effective communication and relationship-building skills
 
 
 &bull; Understands how their daily work contributes to the priorities of the team and the business
 
 
 
 
 
 
 How you&rsquo;ll grow
 
 
 
 
 
 At Deloitte, our professional development plan focuses on helping people at every level of their
 
 
 career to identify and use their strengths to do their best work every day. From entry-level
 
 
 employees to senior leaders, we believe there&rsquo;s always room to learn. We offer opportunities to
 
 
 help build world-class skills in addition to hands-on experience in the global, fast-changing
 
 
 business world. From on-the-job learning experiences to formal development programs at Deloitte
 
 
 University, our professionals have a variety of opportunities to continue to grow throughout their
 
 
 career. Explore Deloitte University, The Leadership Centre.
 
 
 
 
 
 
 Benefits
 
 
 
 
 
 At Deloitte, we know that great people make a great organization. We value our people and offer
 
 
 employees a broad range of benefits.
 
 
 Learn more about what working at Deloitte can mean for you.
 
 
 
 
 
 
 Our purpose
 
 
 
 
 
 Deloitte is led by a purpose:
 
 To make an impact that matters
 
 .
 
 
 Every day, Deloitte people are making a real impact in the places they live and work. We pride
 
 
 ourselves on doing not only what is good for clients, but also what is good for our people and the
 
 
 communities in which we live and work&mdash;always striving to be an organization that is held up as a
 
 
 role model of quality, integrity, and positive change.
 
 
 Learn more about Deloitte's impact on the world
 
 
 
 
 
 
 Recruiter tips
 
 
 
 
 
 We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help
 
 
 you with your interview, we suggest that you do your research: know some background about the
 
 
 organization and the business area you&rsquo;re applying to.
 
 
 Check out recruiting tips from Deloitte professionals.
 
 
 
 
 
 To take the next step and join our progressive and motivated team, please contact intasrt@deloitte.com
 
 
 
</div>

Business Analyst - Regulatory reporting

Explore 77+ Consultant operation risk in Mumbai this November. Find roles across top companies and apply now to boost your career.

77 consultant operation risk jobs IN Mumbai

Consultant- Operation Risk

Data Privacy Consultant

Manager Planning

Manager Planning

Senior Consultant - Risk Consulting - Internal Audit- Insurance Mumbai/Delhi/Pune

Corporate Finance

Business Analyst - Regulatory reporting