risk advisory consultant

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   <u>
    CONSULTANT / SENIOR CONSULTANT (REVENUE ASSURANCE)
   </u>
  </strong>
 </p>
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 <p>
  <strong>
   Role Overview
  </strong>
 </p>
 <p>
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 </p>
 <p>
  We have a challenging opportunity opened up for the role of Senior Consultant in our Revenue Management and Risk Advisory practice. Senior consultants work in a client facing role and take on the responsibility of carrying out Revenue assurance and Fraud Management reviews for telecom operators in and around middle-east. They assist clients in addressing revenue, operational and strategic risks. They work in teams to provide high-quality execution of projects for clients in Communications and other industries. Typical projects comprise of conducting voluminous transaction data analytics reviews, revenue assurance and fraud management controls and risks, function maturity assessment and benchmarking as per best practices, revenue management processes and internal controls. Provide recommendations to clients for improvement or remediation and draft reports on gaps &amp; key issues requiring redress.
 </p>
 <p>
  Senior consultants demonstrate in-depth technical capabilities and professional knowledge by staying abreast of current business and industry trends relevant to the client's business. They establish deep relationships with client personnel (at appropriate levels) by understanding client's perspective and become the de-facto go-to-person.
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  Their work output is expected to be of outstanding quality.
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  Senior consultants also participate in business and practice development initiatives for e.g. working on business proposals, identifying business leads, etc. In addition, they get opportunities to perform research and contribute to the development of thought leadership. If assigned, they are expected to coach, train and support junior members in the team.
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  <strong>
   Key Responsibilities
  </strong>
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 <ul>
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   Independently execute engagements related to Revenue Assurance, Fraud Management and Business Process engagements
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   Review business processes &ndash; product configuration, sales, customer onboarding, network and billing, payment and collection; and identify improvement areas which could result in minimizing revenue leakage or improve revenue.
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   Identify and assess revenue related risks &amp; recommend controls by developing a risk and control matrix for revenue and cost related process.
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   Perform control assessment to assess the maturity of RAFM controls and provide recommendations for improvement.
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   Design, test and de-bug RAFM controls and create Business Requirement Document for control development in vendor grade RAFM tools.
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   Perform controls independently on huge volume of transactional data using SQL, WEDO, Subex etc.
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   Use innovative methods using dashboards (power BI, tableau etc.) for RAFM related Key Performance Indicator (KPI) reporting.
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   Coordinate with multiple business teams and technology team during the project for data gathering, RAFM issue investigation and closure.
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   Create revenue assurance related reports e.g. control performance report, assessment report, maturity report, charter, policy, procedures as part of project deliverables.
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   Support in creating proposal, business development, thought leadership, solution decks.
  </li>
 </ul>
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 </p>
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  <strong>
   Desired Profile
  </strong>
 </p>
 <ul>
  <li>
   Prior consulting experience (preferably big 4) in Revenue Assurance
  </li>
  <li>
   Prior experience in working with RAFM tool companies (Subex, Mobilium)
  </li>
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   Experience in development of dashboard in Power BI and Tableau
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   Proven experience in performing data analysis using analytical tools and advanced excel skills
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  <li>
   Industry &ndash; Telecom domain preferred. Knowledge of Banking, Utilities, e-commerce domain is a plus
  </li>
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   Data Visualization skills in &ndash; Tableau / Power BI are preferred.
  </li>
  <li>
   &bull; Good to have &ndash; Digital technologies, Knowledge of R, Python, RPA.
  </li>
 </ul>
 <p>
  <strong>
   About Us
  </strong>
 </p>
 <p>
  Protiviti Member Firm is the exclusive representative and Member firm of Protiviti (www.protiviti.com) for the Middle East Region. Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. The firm helps solve problems in finance and transactions, operations, human capital, technology, litigation, governance, risk, and compliance. Protiviti&rsquo;s highly trained, results oriented professionals provide a unique perspective on a wide range of critical business issues for clients in the Americas, Asia-Pacific, Europe and the Middle East.
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 </p>
</div>


Revenue Assurance Consultant

<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.
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 <strong>
  The opportunity
 </strong>
 : Associate Consultant - Risk Consulting - AMI - Ahmedabad/Kolkatta/Mumbai/Delhi
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 <strong>
  AMI :
  <br/>
  <br/>
 </strong>
 The Advanced Manufacturing, Mobility &amp; Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to connect regional sector communities with a more robust, global priority sector infrastructure.
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 <strong>
  CNS - Risk - Process &amp; Controls :
  <br/>
  <br/>
 </strong>
 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.
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 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 :
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 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
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 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.
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 <br/>
 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.
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 <strong>
  Your Key Responsibilities
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  <br/>
 </strong>
 <strong>
  Technical Excellence
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 </strong>
 We perform a variety of risk advisory engagements including but not limited to internal audit, 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.
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 The current role requires executing internal audit and other risk consulting engagements.
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 <br/>
 As part of the role, the candidate is expected to:
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 <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
   <br/>
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  </li>
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 management.
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   Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
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   Deliver / manage engagements to time, cost and high quality.
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   Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
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   Contribute to business development activities such as preparing proposals, lead identification
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   Always comply with the firm&rsquo;s quality and risk management policies
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   Experience in Non-FS sector (TMT, Manufacturing, Oil&amp; Gas etc) is preferable
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  </li>
 </ul>
 <strong>
  Skills And Attributes
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 <strong>
  To qualify for the role you must have
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 <strong>
  Qualification
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   Bachelor of Commerce/ Any professional qualification
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  </li>
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 <strong>
  Experience
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 <ul>
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   2-4 years in Internal audit
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 <strong>
  What We Look For
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 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.
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 <strong>
  What We Offer
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 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.
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 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.
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 If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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 Join us in shaping the future with confidence. Apply Now
</div>


Associate Consultant - Risk Consulting - AMI - Ahmedabad/Kolkatta/Mumbai/Delhi

Aprio

<div><div>Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.</div><div></div><div><br>
Join Aprio's <b>Risk Advisory &amp; Assurance </b>team and you will help clients maximize their opportunities. Aprio is a progressive, fast-growing firm looking for a <b>Azure Security Engineer</b> to join their dynamic team.</div><div></div><div><br>
Ready to do more with your Microsoft security expertise? Join <b>Aprio</b> and help organizations across industries navigate complex cybersecurity and compliance landscapes with confidence.</div><div></div><div><br>
At Aprio, we&rsquo;re not just checking boxes&mdash;we&rsquo;re securing the future. As a Microsoft Security Engineer, you&rsquo;ll work with cutting-edge Microsoft tools, support high-impact compliance frameworks like FedRAMP and CMMC, and help shape the security posture of both public and private sector organizations.</div><div></div><div><i><br>
This position supports U.S. government and defense‑related clients. Certain engagements require personnel who are eligible to obtain a U.S. security clearance or who meet client‑defined access requirements for controlled environments. U.S. citizenship may be a requirement of obtaining a U.S. security clearance or meeting these access requirements. These requirements are only tied to this specific job posting. All Aprio employment decisions are made in accordance with applicable laws.</i></div>
<h3 class="jobSectionHeader"><b>Why This Role Stands Out</b></h3><ul><li>
Act as a <b>trusted consultant </b>to clients, guiding them through complex security and compliance challenges.</li><li>
Be the <b>go-to Microsoft security expert</b> on a team that values innovation and expertise.</li><li>
Join a <b>recognized leader</b> in government and cloud security (FedRAMP 3PAO, CMMC C3PAO, Microsoft Government Cloud Partner).</li><li>
Work with forward-thinking professionals in a culture that values <b>learning, agility, and purpose</b>.</li></ul><h3 class="jobSectionHeader"><b>
What You'll Do</b></h3><ul><li><b>
Support the client relationship</b> from discovery through delivery&mdash;serve as the technical consultant.</li><li>
Assist in <b>workshops, architecture sessions, and demos</b> to translate client needs into actionable solutions.</li><li>
Deep expertise in at least 3 of the following areas, with working knowledge of others:</li><li>
Identity &amp; Access: Entra ID, Conditional Access, PIM, JIT</li><li>
Threat Protection: Defender XDR suite, Sentinel, threat hunting</li><li>
Data Protection: Purview, DLP, Sensitivity Labels, DSPM</li><li>
Cloud Security: Azure Defender for Cloud, security posture management</li><li>
Automation &amp; Scripting: KQL, PowerShell, Microsoft Graph API</li><li>
Develop <b>security strategies</b> aligned with frameworks like <b>CMMC</b>, <b>NIST 800-171</b>, and <b>NIST 800-53</b>.</li><li>
Support in development of security policies and procedures.</li><li>
Architect and implement Zero Trust strategies, XDR deployments, and threat modeling frameworks for mid-market and enterprise clients.</li><li>
Ensure compliance while improving operational security&mdash;deliver measurable business value.</li><li>
Develop standardized methodologies, playbooks, and procedures for technical delivery.</li></ul><h3 class="jobSectionHeader"><b>
What You Bring</b></h3><ul><li>
Bachelor&rsquo;s degree or equivalent experience.</li><li><b>
7+ years of consulting experience</b>, partnering with clients to deliver tailored solutions.</li><li>
Strong communication and stakeholder management skills&mdash;comfortable leading client conversations.</li><li><b>
3+ years of Hands-on </b>design and implementation of Microsoft Azure security tools.</li><li>
Deep understanding of core cybersecurity principles: <b>zero trust</b>, <b>privileged access</b>, <b>APT threats</b>, credential theft, and just-in-time administration.</li></ul><h3 class="jobSectionHeader"><b>
At least 1 of the following certifications needed (active or obtained within 90 days of hire):</b></h3><ul><li>
AZ-500</li><li>
AZ-305</li><li>
SC-100</li><li>
SC-200</li><li>
SC-300</li><li>
SC-401</li><li><i>
Note: Active certifications are required for consideration</i></li></ul><div>
The salary range for this opportunity is stated above. As such, an actual salary may fall closer to one or the other end of the range, and in certain circumstances, may wind up being outside of the listed salary range.</div><div>
The application window is anticipated to close on May 23rd and may be extended as needed.</div><div></div><div><b><br>
Why work for Aprio:</b></div><div>
Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.</div><div></div><div><b><br>
Perks/Benefits we offer for full-time team members:</b></div><ul><li>Medical, Dental, and Vision Insurance on the first day of employment</li><li>Flexible Spending Account and Dependent Care Account</li><li>401k with Profit Sharing</li><li> 9+ holidays and discretionary time off structure</li><li>Parental Leave &ndash; coverage for both primary and secondary caregivers</li><li>Tuition Assistance Program and CPA support program with cash incentive upon completion</li><li>Discretionary incentive compensation based on firm, group and individual performance</li><li>Incentive compensation related to origination of new client sales</li><li>Top rated wellness program</li><li>Flexible working environment including remote and hybrid options</li></ul><div></div><div><b><br>
</b></div><div><b>
What&rsquo;s in it for you:</b></div><ul><li><b>Working with an industry leader</b>: Be part of a high-growth firm that is passionate for what&rsquo;s next.</li><li><b>An awesome culture: </b>Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience. We call it the Aprio Way. This shared mindset creates lasting relationships between team members and with clients.</li><li><b>A great team:</b> Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.</li><li><b>Entrepreneurship</b>: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.</li><li><b>Growth opportunities</b>: Grow professionally in an environment that fosters continuous learning and advancement.</li><li><b>Competitive compensation</b>: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.</li></ul><div></div><div><b><br>
EQUAL OPPORTUNITY EMPLOYER</b></div><div>
Aprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.</div><div></div><div><br>
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.</div></div>

Azure Security Consultant

Dubai Financial Services Authority (DFSA)

<div>
 <p>
  <strong>
   Role:
  </strong>
 </p>
 <p>
  To support the efficient and effective delivery of the DFSA&rsquo;s risk‑based internal audit programme, providing independent and objective assurance designed to improve the organisation&rsquo;s governance, risk management, and internal control processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role will also support the continuous improvement of the organisation through the provision of relevant advisory services designed to add value and help to enhance the DFSA&rsquo;s governance and operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role ensures that all internal audit work conforms to the Institute of Internal Auditors (IIA) Global Internal Audit Standards and contributes to a high‑quality audit function that supports the DFSA in achieving its strategic objectives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Eligibility Criteria:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in in a relevant field such as Business, Finance, Economics, Management, Law, or other related discipline.
  </li>
  <li>
   A post graduate degree in a similar field would also be considered as an advantage.
  </li>
  <li>
   Relevant professional qualifications are desirable including: Certified Internal Auditor (CIA), Chartered Accountant (CA) / Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA).
  </li>
  <li>
   Evidence of continuing professional education relevant to internal audit, financial services / financial services regulation, and / or risk management.
  </li>
  <li>
   Whilst this role is open to all nationalities, priority will be given to UAE Nationals.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Minimum Experience:
  </strong>
 </p>
 <ul>
  <li>
   Minimum of 5 - 7 years of relevant employment experience.
  </li>
  <li>
   Experience of working in internal audit is essential.
  </li>
  <li>
   Previous industry experience of financial services and / or financial services regulation is preferred.
  </li>
  <li>
   Experience within risk advisory of a major professional services firm is desirable.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge, Skills &amp; Attributes:
  </strong>
 </p>
 <ul>
  <li>
   Internal Audit experience, including knowledge of core audit techniques such as risk assessment, audit scoping, internal control gap analysis, design adequacy / operating effectiveness controls testing, sampling techniques, report writing, and stakeholder engagement.
  </li>
  <li>
   Experience maintaining and / or evaluating internal control systems and risk management frameworks.
  </li>
  <li>
   Credibility, professionalism, integrity and resilience.
  </li>
  <li>
   Proven ability to deliver high quality work within defined timescales.
  </li>
  <li>
   Ability to work independently without close supervision.
  </li>
  <li>
   Strong communication skills (oral and written) with stakeholders at all levels.
  </li>
  <li>
   Influencing skills and the ability to agree audit findings and action plans with stakeholders.
  </li>
  <li>
   Highly motivated with demonstrable commitment to self-development.
  </li>
  <li>
   Lateral thinking, logical, process driven, thinks outside the box, innovative, creative.
  </li>
 </ul>
</div>


Manager, Internal Audit

Rawaj - Human Capital Management

<div><p>Leverage your abilities and join the dynamic team of a leading organization operating in the Telecommunications sector in Oman.</p><p>
The <b>Senior Proficient - Enterprise Risk Management (ERM)</b> is responsible for driving the development, execution, and continuous enhancement of the organization&rsquo;s enterprise risk management framework. The role provides strategic oversight, governance leadership, and executive-level risk insights to ensure alignment with corporate objectives, regulatory expectations, and best-in-class risk management practices.</p><h2 class="jobSectionHeader"><b>
Key Accountabilities</b></h2><ul><li>
Lead comprehensive enterprise-wide risk assessments and consolidate risk data into actionable insights for executive leadership.</li><li>
Develop, enhance, and operationalize ERM frameworks, methodologies, and governance structures across the organization.</li><li>
Drive risk ownership across business units by partnering with VPs and risk focal points to ensure timely identification, escalation, and mitigation of strategic and operational risks.</li><li>
Analyze key risk indicators (KRIs) and performance metrics against defined risk appetite and tolerances.</li><li>
Lead the preparation of high-quality ERM reports, dashboards, and board-level presentations, including submissions to executive management and regulatory authorities.</li><li>
Translate complex risk concepts into clear strategic implications for senior leadership and the Audit Committee.</li><li>
Collaborate cross-functionally with Business Continuity, HSE, Corporate Security, IT, and Internal Audit to embed a strong risk-aware culture.</li><li>
Ensure compliance with regulatory requirements and internal governance standards, enhancing transparency and accountability.</li><li>
Strengthen the internal control environment through close coordination with Internal Audit and other assurance functions.</li><li>
Integrate risk governance into business planning, major projects, transformation initiatives, and investment decisions.</li><li>
Contribute to continuous improvement initiatives within the ERM function to align with international best practices.</li></ul><h2 class="jobSectionHeader"><b>
Knowledge, Skills, and Experience</b></h2><p><b>
We Are Looking For:<br>
</b><br>
</p><ul><li>Bachelor&rsquo;s degree in Risk Management, Finance, Business Administration, Accounting, Engineering, or a related field.</li><li>
Minimum <b>8 years of experience</b>, with a strong background in enterprise risk management or risk advisory.</li><li>
Mandatory experience within a<b> consulting firm</b> (Risk Advisory / ERM practice).</li><li>
Proven experience in developing and implementing ERM frameworks aligned with international standards (e.g., ISO 31000, COSO).</li><li>
Strong exposure to governance, internal controls, regulatory compliance, and board-level reporting.</li><li>
Solid understanding of IT risk, disaster recovery, and control environments.</li><li>
Demonstrated ability to engage with senior stakeholders and influence risk ownership at leadership levels.</li><li>
Advanced analytical thinking, problem-solving, and reporting capabilities.</li><li>
High level of professional ethics, integrity, and confidentiality.</li><li>
Strong communication and presentation skills with executive presence.</li></ul></div>

Enterprise Risk Management (ERM) - Senior Proficient - Telecommunications | Oman

<div><p><b>Line of Service
</b></p>Internal Firm Services
<p></p><p><b>Industry/Sector
</b></p>Technology
<p></p><p><b>Specialism
</b></p>Advisory - Other
<p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p><p></p><div><div><p><b>About the Role
</b></p></div><div><p>Our Technology Risk and Resilience team helps firms navigate a fast-moving regulatory landscape while managing robust, future-proof technology estates. From shaping digital resilience frameworks under the Digital Operational Resilience Act (DORA) to helping firms enhance their technology risk maturity, we combine deep sector insight with leading technology to solve problems alongside our clients.<br>
</p></div><p></p><div><p><b>What </b><b>You&rsquo;ll </b><b>Be Doing
</b></p></div><div><ul><li><p>Supporting the engagement manager and broader team in delivering technology risk and resilience advisory engagements.
</p></li></ul></div></div><div><div><ul><li><p>Performing control walkthroughs, sample testing, and evidence review across technology risk and resilience domains.
</p></li></ul></div><div><ul><li><p>Drafting gap analysis and maturity assessment artefacts aligned to frameworks such as COBIT, ITIL, NIST CSF, ISO 27001/22301.
</p></li></ul></div><div><ul><li><p>Assisting with regulatory readiness and assurance projects, including resilience assessments under DORA and other EU/UK regulations.
</p></li></ul></div><div><ul><li><p>Preparing working papers and contributing to reports for clients, regulators, and internal stakeholders.
</p></li></ul></div><div><ul><li><p>Supporting risk advisory and assurance engagements, ensuring resilience objectives are embedded in technology change and operations.
</p></li></ul></div><div><ul><li><p>Using platforms like ServiceNow for resilience-related analysis and reporting.
</p></li></ul></div><div><ul><li><p>Engaging with the firm&rsquo;s digital agenda, leveraging AI tools to enhance risk monitoring and resilience testing.
</p></li></ul></div><div><ul><li><p>Contributing to cloud and DevOps risk assessments, ensuring secure, compliant, and recoverable environments.
</p></li></ul></div><div><ul><li><p>Assisting with business development activities such as preparing responses to tenders and creating proposal documents.
</p></li></ul></div><div><ul><li><p>Building trusted relationships with client SMEs and control owners.
</p></li></ul></div><div><ul><li><p>Coaching junior team members and supporting their development.
</p></li></ul></div><div><ul><li><p>Taking ownership of your personal development to ensure you are equipped with skills relevant to the proposition now and in the future.<br>
</p></li></ul></div><p></p><div><p><b>What </b><b>We&rsquo;re </b><b>Looking For
</b></p></div><div><ul><li><p>Experience in technology risk, IT audit, digital resilience, or related consulting.
</p></li></ul></div><div><ul><li><p>Working knowledge of UK/EU Technology and Resilience Regulations (including DORA) and frameworks such as COBIT, ITIL, NIST CSF, ISO 27001/22301.
</p></li></ul></div><div><ul><li><p>Practical experience in control testing or assurance fieldwork (evidence sampling, walkthroughs, KRI analysis).
</p></li></ul></div><div><ul><li><p>Strong communication skills - able to translate technical findings into clear, concise messages for business stakeholders.
</p></li></ul></div><div><ul><li><p>Familiarity with ServiceNow for resilience-related analysis and automation.
</p></li></ul></div><div><ul><li><p>Understanding of technology risk models and resilience frameworks.
</p></li></ul></div></div><div><div><ul><li><p>Demonstrable experience of using AI in current role for risk and resilience use cases.
</p></li></ul></div><div><ul><li><p>Progress toward professional certifications such as CRISC, CISA, CISSP, CBCI, ISO 22301 Lead Auditor, or Prince2/ AgilePM .
</p></li></ul></div><div><ul><li><p>Exposure to regulatory remediation programmes (e.g., s166 Skilled-Person reviews) preferred.
</p></li></ul></div></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Amazon Web Services (AWS), Analytical Thinking, Apptio, Cloud Administration, Cloud-Based Service Management, Cloud Compliance, Cloud Engineering, Cloud Infrastructure, Cloud Infrastructure Architecture Design, Cloud Infrastructure Optimization, Cloud Migration, Cloud Operations (CloudOps), Cloud Performance Optimization, Cloud Service Delivery, Cloud Strategy, Communication, Creativity, CrowdStrike, Dynatrace APM, Embracing Change, Emotional Regulation, Empathy {+ 18 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

ETIC, Risk & Technology Resilience (Cloud) - Senior Associate

Capgemini

<div><div><div><p>Hyderabad, Pune, Bangalore</p><div>
Pre Sales for Financial Risk Management (FRM)</div><p>
</p></div></div><div></div><div><div><div><div><div><p>
At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose.</p><div><div><div><div><b>
Your Role</b></div></div><div><p>
Capgemini Invent is looking for candidates who have the right mix of Domain &amp; Management experience to join our Data-driven FRC Pre-Sales track.
</p><p>The role will require the following:</p><ul><li>
Experience in credit, market, and liquidity risk measurement (ECL, RWA, PD, EAD, LGD, VaR, Expected Shortfall), along with internal/regulatory stress testing and business analysis within financial services technology consulting.
</li><li>Ability to take on committed engagement or client‑facing advisory roles, leading components of large or small engagements while ensuring high‑quality delivery and strong stakeholder communication.
</li><li>Strong technical expertise and deep industry knowledge of financial products, with the ability to understand market trends, client challenges, and evolving demands in the financial services sector.
</li><li>Capable of conceptualizing and leading the development of offers, consulting assets, pre‑sales material, GTM initiatives, and capability demonstrations.</li></ul></div></div><div><div><div><b>
Your Profile</b></div></div><div><ul><li>
Experience in credit, market, and liquidity risk measurement (ECL, RWA, PD, EAD, LGD, VaR, Expected Shortfall), internal/regulatory stress testing, and business analysis within financial services technology consulting.
</li><li>Ability to take on engagement or client‑facing advisory roles, leading components of large and small projects while ensuring quality delivery and effective stakeholder communication.
</li><li>Strong technical capability and deep industry knowledge of financial products, with a solid understanding of market trends, client challenges, and sector‑specific demands.
</li><li>Skilled in conceptualizing and leading the development of offers, consulting assets, and materials to support pre‑sales activities, GTM initiatives, and capability demonstrations.</li></ul></div></div></div><p>
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.</p></div></div><div><div><div>
<div><div>Ref. code</div><div>
418404-en_GB</div></div><div><div>
Posted on</div><div>
16 Feb 2026</div></div><div><div>
Experience level</div><div>
Experienced Professionals</div></div><div><div>
Contract type</div><div>
Permanent</div></div><div><div>
Location</div><div>
Hyderabad, Pune, Bangalore</div></div><div><div>
Business unit</div><div>
INVENT</div></div><div><div>
Brand</div><div>
Capgemini Invent</div></div><div><div>
Professional communities</div><div>
Software Engineering</div></div></div></div></div></div></div></div></div><p></p>

Pre Sales for Financial Risk Management (FRM)

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