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I applied via Referral and was interviewed in Feb 2023. There were 2 interview rounds.
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Managed vendor risk management process for a large financial institution
Developed and implemented vendor risk assessment framework
Conducted due diligence on potential vendors
Monitored and evaluated vendor performance and compliance
Created and maintained vendor risk management policies and procedures
I have experience with various cloud security and audit standards, compliance frameworks, and risk management assessments.
I have worked with ISO 27001, SOC 2, and HIPAA compliance frameworks.
I am familiar with cloud security best practices such as encryption, access control, and monitoring.
I have conducted risk assessments and developed risk management plans for various organizations.
I have experience with security aud...
I have extensive experience in vendor risk management, including identifying and assessing risks, developing mitigation strategies, and monitoring vendor performance.
Developed and implemented a vendor risk management program for a large financial institution
Conducted risk assessments of vendors and developed risk mitigation plans
Monitored vendor performance and conducted regular audits to ensure compliance with contrac...
Ind AS 115 is applicable for revenue recognition in financial statements, ensuring compliance with accounting standards.
Ind AS 115 is applicable for all entities that prepare financial statements in accordance with Indian Accounting Standards.
It provides guidance on when and how to recognize revenue from contracts with customers.
Compliance with Ind AS 115 ensures that revenue is recognized in a manner that reflects the...
I am a dedicated and experienced consultant with a strong background in problem-solving and client management.
Over 5 years of experience in consulting roles
Skilled in analyzing data and providing strategic recommendations
Proven track record of successfully managing client relationships
Strong communication and presentation skills
Certified in relevant consulting methodologies
Protiviti India Member interview questions for popular designations
I applied via Naukri.com and was interviewed in Jun 2024. There was 1 interview round.
Get interview-ready with Top Protiviti India Member Interview Questions
Reverse Charge Mechanism is a system where the recipient of the goods or services is liable to pay the tax instead of the supplier.
Under Reverse Charge Mechanism, the recipient of the goods or services is responsible for paying the tax to the government instead of the supplier.
It is commonly used in B2B transactions where the supplier is not required to collect tax from the recipient.
This mechanism helps in preventing ...
Change management involves planning, implementing, and managing changes in an organization to ensure successful adoption and minimize resistance.
Change management is a structured approach to transitioning individuals, teams, and organizations from a current state to a desired future state.
It involves identifying potential risks and challenges, communicating the need for change, and engaging stakeholders throughout the ...
Logical access refers to the process of granting or denying users access to resources based on their identity and permissions.
Logical access involves authentication and authorization mechanisms to control user access to systems and data
It includes the use of passwords, biometrics, smart cards, and other methods to verify user identity
Access control lists (ACLs) and role-based access control (RBAC) are common methods us...
I applied via Campus Placement
Experienced Business Process Analyst with a background in streamlining operations and improving efficiency.
Over 5 years of experience in analyzing and optimizing business processes
Skilled in identifying areas for improvement and implementing solutions
Strong background in data analysis and reporting
Excellent communication and collaboration skills
Certified in Lean Six Sigma for process improvement
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The duration of Protiviti India Member interview process can vary, but typically it takes about less than 2 weeks to complete.
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5-11 Yrs
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2-8 Yrs
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Senior Consultant
213
salaries
| ₹5 L/yr - ₹20 L/yr |
Consultant
165
salaries
| ₹2.7 L/yr - ₹12.1 L/yr |
Deputy Manager
156
salaries
| ₹10 L/yr - ₹19.1 L/yr |
Manager
84
salaries
| ₹14 L/yr - ₹25 L/yr |
Consultant2
63
salaries
| ₹3.6 L/yr - ₹7.6 L/yr |
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