People Prime Worldwide
Website:
people-prime.com
Job details:
About Client:
Our client is a global digital solutions and technology consulting company headquartered in Mumbai, India. The company generates annual revenue of over $4.29 billion (₹35,517 crore), reflecting a 4.4% year-over-year growth in USD terms. It has a workforce of around 86,000 professionals operating in more than 40 countries and serves a global client base of over 700 organizations.
Our client operates across several major industry sectors, including Banking, Financial Services & Insurance (BFSI), Technology, Media & Telecommunications (TMT), Healthcare & Life Sciences, and Manufacturing & Consumer. In the past year, the company achieved a net profit of $553.4 million (₹4,584.6 crore), marking a 1.4% increase from the previous year. It also recorded a strong order inflow of $5.6 billion, up 15.7% year-over-year, highlighting growing demand across its service lines.
Key focus areas include Digital Transformation, Enterprise AI, Data & Analytics, and Product Engineering—reflecting its strategic commitment to driving innovation and value for clients across industries.
Job Title: Security Consultant
Location: Bangalore
Experience: 6+ yrs
Job Type: Contract to hire(Min 1+ yr)
Notice Period: Immediate joiners
Job Description:
About the Role
We are looking for a Security Consultant (Risk & Controls Professional – BA4) who will assess and strengthen the internal control framework of the bank. The role focuses on identifying risks, evaluating controls, and ensuring regulatory and policy compliance to protect the bank’s operational, financial, and reputational integrity.
Key Responsibilities
Internal Controls & Risk Assessment
- Assess the effectiveness of internal controls across business processes, platforms, and products.
- Identify gaps, weaknesses, and control failures; recommend improvements based on severity and business impact.
- Conduct reviews aligned with policies, regulations, and best practices.
Reporting & Documentation
- Prepare detailed reports on key findings, risks, control gaps, and recommendations.
- Maintain thorough documentation of assessments, procedures, and outcomes.
Stakeholder Management
- Collaborate with control owners, senior management, business units, and cross‑functional teams.
- Act as a point of contact for stakeholders beyond the immediate function.
- Influence decision-making through strong domain expertise.
Governance & Compliance
- Ensure adherence to the Barclays Controls Framework and implement appropriate assessment methodologies.
- Support embedding of new policies and procedures introduced as part of risk mitigation.
- Escalate breaches of policies/procedures appropriately.
Leadership / Individual Contribution
- For leadership roles: Guide team members, allocate tasks, and support development using the LEAD behaviours (Listen, Energise, Align, Develop).
- For IC roles: Act as a subject matter expert, advising stakeholders on risk and control matters.
Mandatory Skills
Candidates must have strong expertise in:
Core Skills
- Internal Controls
- Risk & Controls Management
- Risk Assessments
- Regulatory Compliance Management
- Policies & Procedures
- Reporting & Analysis
- Process Improvements
- Stakeholder Management
- Business Acumen
Technical & Functional Skills
- Strong understanding of:
- Banking products
- Business processes
- Operational risk frameworks
- Ability to analyse control data and make evaluative judgments.
- Good communication and presentation skills.
- Ability to resolve issues based on technical expertise and precedents.
Preferred Skills (Good to Have)
- Change & Transformation
- Consulting Experience
- Digital & Technology Understanding
- Strategic Thinking
Click on Apply to know more.