Senior Analyst in Risk Management Group

Why Choose Kaufman Rossin?Are you ready to embrace a new challenge that aligns with your professional goals and personal aspirations? Look no further—Kaufman Rossin is the perfect fit for you!Located in the prestigious World Trade Center (WTC) in Bengaluru, Karnataka, and Udyog Vihar in Gurgaon, Haryana, Kaufman Rossin Professional Services Private Limited offers a comprehensive suite of services, including risk management, corporate governance, tax, assurance, and family office services. Our Gurgaon office specializes in back-office alternative investment services for global hedge funds and similar fund types.Recognized as one of the leading accounting firms in the United States, our motto is 'people first.' As articulated by our co-founder James Kaufman, we prioritize the professional growth and well-being of our employees. Our commitment to these values is evident in our daily operations.Kaufman Rossin, headquartered in Miami, Florida, has repeatedly been honored as the Best Place to Work in South Florida. With a talented team of over 700 employees across multiple locations, including our sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services, we continue to expand our footprint.Ranked 49th among the top 100 firms in the U.S. by Inside Public Accounting (IPA) in their 2025 Top 100 Firms list, we also have a global presence with offices in India and the Ivory Coast.Do You Have What It Takes?Your Role:As the SOX Internal Audit and Risk Management Manager at our esteemed CPA firm, you will spearhead the execution of SOX compliance programs, assess internal controls, lead risk assessments, and manage audit engagements. Your responsibilities will include planning and reviewing the adequacy of internal control designs, performing SOX testing to validate the operational effectiveness of controls, collaborating with external auditors, identifying and addressing control deficiencies, and providing strategic insights to senior management and clients. You'll be leading teams to ensure high-quality and timely deliverables while managing complex projects efficiently and collaborating with various business and finance functions to enhance controls and processes.

Roles & Responsibilities:Position Overview:The Senior Manager of Internal Audit & Risk Management is tasked with overseeing and managing a comprehensive portfolio of audits and risk management initiatives. This role entails evaluating internal controls, risk management frameworks, financial reporting, and ensuring compliance with applicable legal and regulatory standards. The successful candidate will be instrumental in protecting the company’s assets, enhancing operational efficiency, and ensuring compliance with corporate policies and industry standards. The incumbent should possess robust experience in team management and be adept at presenting audit findings to executive leadership. This role reports directly to the Head of Audit.Key Responsibilities:Audit Planning & Strategy:Direct the formulation of the annual internal audit plan in partnership with senior management, ensuring it aligns with organizational objectives and risk parameters.Facilitate discussions with management and senior stakeholders regarding Enterprise Risk Management.Conduct thorough risk assessments to pinpoint critical areas of concern and prioritize audit and risk management activities accordingly.Delivery:Oversee a team of skilled accountants to execute audits and Enterprise Risk Management (ERM) activities.Conduct audits across financial, operational, compliance, and IT domains in both corporate and software-specific sectors.Assess the effectiveness of internal controls, risk management practices, and governance processes.Compliance & Regulatory Oversight:Guarantee the organization adheres to relevant local and international regulations, including GDPR and industry-specific standards.Monitor and evaluate the efficacy of compliance programs and internal control mechanisms.Reporting & Communication:Draft comprehensive audit reports detailing findings, risks, and recommendations.Prepare and present ERM plans and findings to the Head of Audit & Risk.Communicate audit outcomes and provide actionable insights to the Head of Audit & Risk.Collaborate closely with stakeholders to discuss audit results and promote the implementation of corrective measures.Team Management:Lead and manage a team of risk professionals, ensuring optimal resource allocation and execution of audit and risk initiatives.Offer coaching, mentorship, and development opportunities to junior auditors to enhance their performance and skills.Continuous Improvement:Identify opportunities for improvement in audit practices and risk management processes.

Join Eurofins as a Manager - Internal Audit in Bengaluru, where you will play a crucial role in ensuring the integrity and efficiency of our internal processes. You will be responsible for leading audit engagements, developing risk assessments, and ensuring compliance with regulatory requirements. Your leadership will guide a dynamic team as we strive for excellence in audit practices.

Join Western Digital Corporation as an IT Internal Audit Manager, where you will lead our internal audit initiatives, ensuring compliance and enhancing risk management practices across our IT infrastructure. You will work closely with cross-functional teams to assess technology controls and identify areas for improvement. Your expertise will be crucial in developing audit strategies that align with business objectives.

WHAT YOU WILL BE DOINGIndependently execute comprehensive technology-focused audits from start to finish.Evaluate critical systems and processes to pinpoint potential risks.Compare current system controls and processes against industry best practices.Perform key control testing in compliance with Sarbanes-Oxley (SOX) standards.Keep audit documentation organized and in line with established protocols.Assist with external audit testing requirements as necessary.

At ZoomInfo, we accelerate careers by fostering an environment that promotes innovation and collaboration. Join a team that values speed, bold thinking, and mutual support, enabling you to produce exceptional work. We offer cutting-edge tools and a culture that champions your ambitions, empowering you to make significant contributions swiftly.About the RoleWe are seeking a proactive and meticulous IT Audit Analyst or Senior IT Audit Analyst to become an integral part of our expanding Internal Audit team. In this position, you will be instrumental in assessing and enhancing ZoomInfo's IT control landscape, primarily focusing on SOX compliance testing across IT general controls, automated controls, and system integrations.This role provides valuable exposure to US GAAP, SOX compliance, and intricate IT control environments, alongside the chance to engage with automation and AI-powered tools. You will collaborate closely with teams and stakeholders based in the US across IT and business functions, which necessitates a flexible schedule to accommodate availability until 12:00 PM PST for effective teamwork.The ideal candidate will possess exceptional analytical and communication abilities, a proactive problem-solving mindset, and a strong desire to thrive in a fast-paced, high-growth SaaS environment. The designation for this position—IT Audit Analyst or Senior IT Audit Analyst—will be determined based on your experience and qualifications.Why You'll Love This RoleThis position offers driven professionals outstanding opportunities for growth and impact:Gain hands-on experience in executing SOX compliance testing within a dynamic, global SaaS environment.Utilize cutting-edge technology and innovative cloud solutions, including AI, automation, and advanced data analytics tools.Develop in-depth expertise across IT audit, IT general controls, business process controls, and emerging technology risks.Advance your career through continuous learning opportunities, access to global teams, and a clear career progression within a scaling Internal Audit function.Take ownership of audit workstreams and directly contribute to the integrity of ZoomInfo's internal control environment.Collaborate within a supportive, cross-functional team that values innovation, transparency, and professional growth.

About Caxton Associates:Founded in 1983, Caxton Associates is a premier global trading and investment firm, with a presence in major financial hubs including New York, London, Singapore, Monaco, and Dubai. Our core mission is to adeptly manage client and proprietary capital through innovative global macro hedge fund strategies. In line with our expansion efforts, we are excited to announce the establishment of a new office in Bengaluru, India, which will serve as a pivotal support center for our trading, research, and operational initiatives worldwide.About the Role:We are on the lookout for a highly skilled individual to become a vital part of our global risk management team. The ideal candidate will possess robust practical risk judgment, demonstrate an active engagement with market dynamics, and enjoy collaborating closely with portfolio managers in real-time to challenge, inform, and refine investment decisions.Our portfolio management teams employ a diverse array of investment strategies across all asset classes. The risk management function is crucial to our investment process, responsible for developing comprehensive risk management frameworks that assess, manage, and ultimately mitigate risks associated with each strategy and the firm as a whole. The risk management team operates under the direct oversight of the firm's COO/CRO.Responsibilities:Continuously review and evaluate the evolving risk profile of the firm and individual strategies.Serve as the primary risk liaison for regional portfolio managers during local market hours.Engage actively with portfolio managers on scenario analysis, stress testing, and portfolio construction considerations.Evaluate the effectiveness and skill of individual trading teams.Provide ongoing risk assessments and market insights.Contribute to the enhancement of our risk infrastructure and develop innovative risk management measures in collaboration with global risk teams.Participate in risk committee reporting and broader risk framework development initiatives.

Key ResponsibilitiesTake charge of audits and projects as outlined in the annual audit strategy approved by the Audit Committee, concentrating on Profit Maximization, Risk Evaluation, and Operational Effectiveness.Acquire an in-depth understanding of business operations to pinpoint potential risks.Create audit programs with comprehensive testing procedures, ensuring thorough risk coverage.Conduct independent testing in accordance with the defined audit scope and program.Ensure precise and timely documentation of audit programs and working papers.Engage in discussions regarding audit findings with stakeholders to reach consensus.Prepare audit reports and secure management responses following a managerial review.

Join our dynamic team at weekday-1 as a Credit Risk Manager. In this pivotal role, you will be responsible for assessing and mitigating credit risks to ensure the financial health of our organization. Your expertise will drive strategic decisions and influence our credit policies.We are looking for an individual who is detail-oriented, analytical, and possesses a strong understanding of credit risk assessment methodologies. If you have a passion for financial analysis and a desire to contribute to our success, we want to hear from you!

As a Risk Management Specialist at greenlight, you will play a crucial role in identifying, assessing, and mitigating potential risks that could affect our operations. You will work closely with various departments to ensure compliance with regulatory requirements and internal policies. Your analytical skills and attention to detail will be key in developing strategies to enhance our risk management framework.

Who We AreAbout StripeStripe is a leading financial infrastructure platform that empowers businesses of all sizes—from global enterprises to innovative startups—to accept payments, drive revenue growth, and unlock new business potential. Our mission is to enhance the global economy by making financial services accessible to everyone. Join us for an incredible opportunity to impact the digital economy while engaging in one of the most significant career endeavors.About the TeamThe Verification & Identity Platform (VIP) team is essential to Stripe's operations, facilitating user onboarding and compliance (KYC & KYB) on a global scale. Our mission is to protect user identities while delivering a seamless and secure experience for identity verification. Our innovative solutions cover various identity verification scenarios, including risk-based and adaptive technologies. We integrate with multiple third-party data verification services and regulatory bodies to ensure accurate, reliable, and swift verification processes. Our infrastructure automates document collection and communication, enabling Stripe to maintain compliance in the face of constantly evolving regulations.What You’ll DoResponsibilities:Develop and implement the strategy and roadmap for post-onboarding risk user experiences.Foster collaboration between Stripe and external partners to create engaging and high-performing risk journeys.Represent the user perspective in product and API designs, collecting feedback from customers and internal teams.Collaborate with engineering, design, and go-to-market teams to create a personalized and scalable onboarding experience.

About the Role Weekday's Client is hiring an Engineering Manager for the Managed Risk team in Bengaluru, Karnataka, India. This position leads efforts to build and improve internal platforms and tools that support productivity and operational efficiency. The team operates at the intersection of engineering and AI, with a focus on creating a strong, results-oriented organization. What You Will Do Lead an onsite engineering team based in Bengaluru, working closely with colleagues around the world to develop systems and metrics that drive team performance. Manage and mentor high-performing teams, aiming to improve product quality and strengthen security content. Use emerging AI technologies to automate key processes. Steer architectural choices and shape product roadmaps, ensuring coordination and alignment with other departments.

Berkadia Services India Pvt Ltd----------------------------------------------------------------------------------------------- Integrity is Everything | We Take the Long View | We Believe People Matter | We Stand for Excellence | We Love Our Jobs | We InnovateWe are seeking a detail-oriented Office Manager and Risk Controls Compliance Manager to join our dynamic team in Bengaluru. In this role, you will oversee office operations, ensure compliance with risk controls, and manage a small team to support our objectives. Your leadership will be crucial in fostering an environment of integrity and innovation.

Join Arena Investors, LP as a Risk Operations Analyst, where you'll play an essential role in supporting our Chief Risk Officer in managing the organization's comprehensive risk management framework. Your expertise will ensure that data quality is prioritized, facilitating accurate data integration into Aladdin for both internal and external evaluations.Key Responsibilities:Facilitate seamless and precise data flow into Aladdin.Engage daily with the data integrity team to scrutinize and validate data.Timely identification and escalation of any data quality concerns to relevant stakeholders.Collaborate with colleagues to swiftly address and resolve data discrepancies.Evaluate the portfolio's risk attributes, confirming the validity of daily changes across specific categories.Maintain a thorough understanding of the risks linked to our portfolio.Implement additional checks within our systems and technology frameworks as needed.Develop tools for risk monitoring and analysis to uphold data integrity and precision.Foster open communication channels to promote effective teamwork.

Capco is seeking a Managing Principal Consultant to guide Finance, Risk, and Regulatory projects for clients in the financial services sector. This leadership role centers on shaping client strategies, ensuring regulatory compliance, and delivering solutions that support business goals. Role overview As part of the senior leadership team, the Managing Principal Consultant leads high-impact initiatives and works closely with senior stakeholders. The position calls for deep industry knowledge and a consultative approach to solving complex challenges in finance, risk, and regulatory domains. What you will do Lead and oversee projects focused on finance, risk, and regulatory matters Provide strategic guidance to clients to support compliance and business objectives Collaborate with senior stakeholders to deliver tailored solutions Influence the direction of Capco’s consulting practice within the financial sector Requirements Extensive experience in finance, risk, or regulatory consulting Proven ability to lead teams and manage complex projects Strong communication skills and the ability to work with executive-level stakeholders Expertise in the financial services industry

Join our dynamic team at Jobs for Humanity as an intern in Vendor Risk Management. This unique internship opportunity is specifically designed for individuals with disabilities, providing a supportive environment to gain hands-on experience in risk management practices. You will work closely with our experienced professionals, learn about vendor assessments, compliance standards, and contribute to maintaining our commitment to inclusivity and excellence.

Join our dynamic team at weekday-1 as an Associate Risk Analyst. In this pivotal role, you will contribute to identifying, analyzing, and mitigating potential risks that could impact our operations. You will work closely with various departments to ensure comprehensive risk management strategies are in place.

Role Overview Kaufman Rossin is hiring a Vendor Risk Analyst in Bengaluru, Karnataka. This role focuses on evaluating and managing risks associated with third-party vendors to safeguard client interests and support business operations. What You Will Do Assess and monitor vendor risks to help protect clients and the firm. Work with teams across departments to apply risk management practices. Conduct detailed evaluations of vendors and their compliance with industry standards. Support efforts to maintain and improve compliance processes.

About Us:Burson is a global leader in communications, dedicated to adding value for clients through reputation management. With our specialized teams, cutting-edge technologies, and innovative creativity, we empower brands and businesses to transform their reputations into a competitive advantage, enabling them to thrive in today's dynamic landscape. Joining Burson means becoming part of a global network of lifelong learners who excel at the forefront of innovation.As part of WPP (LSE/NYSE: WPP), the creative transformation company, we invite you to learn more about us at bursonglobal.com and connect with us on LinkedIn and Instagram. Role Overview:Burson Group India is seeking an experienced Internal Communications Manager in Bengaluru. In this pivotal role, you will enhance internal communications, employee engagement, and employer branding initiatives for a prominent multinational client. You will be instrumental in developing content and orchestrating campaigns to drive employee engagement and business outcomes. This position reports to the client’s Senior Corporate Communications Manager and is supported by a robust agency team, including strategists, planners, media buyers, designers, copywriters, and video producers.Key Responsibilities:Collaborate in strategizing the client’s internal communication and employee engagement programs, leveraging effective storytelling and content to connect with employees.Ensure timely updates across various communication platforms including LinkedIn, the company website, Yammer, and SharePoint.Craft, edit, and manage a diverse range of internal communication content, from social media posts to newsletters and emails.Maintain strong client relationships as the primary contact, providing strategic counsel and insights.Work closely with the design team to create engaging digital graphics, presentations, and campaign materials.Support various initiatives as required to enhance communication effectiveness.