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- ...document, and implement efficient audit processes and systems... ...ensure compliance and minimize risks Establish best practices for... ...procedures across branches Manage and oversee audit activities for... ...Ensure adherence to regulatory and internal compliance standards...Risk
- ...Job description Roles and Responsibilities # Carry out internal audit and suggest corrections/ improvements. Ensure that policy... ...audits. # Prepare audit reports to be circulated to higher management # Help in Risk Management # Help in preparing presentations to be made...Risk
- 1. Overview The Head of Internal Audit is a senior-level executive responsible for leading the internal audit function and providing independent assurance to the organization's management and stakeholders. This role is critical in promoting the organization's ethical values...RiskFull time
- ...Key Responsibilities: Plan, execute, and manage internal audits in line with annual audit plans and risk priorities Evaluate the effectiveness of internal controls, risk management systems, and governance processes Identify gaps, inefficiencies, and potential risks...Risk
- Conduct internal audits across multiple departments, business units, and functional areas, focusing... ...of internal controls, identify risks, and assess the overall efficiency and performance... ...audit results effectively to management, department heads, and relevant stakeholders...RiskWork at office
- The Head of Regulatory Affairs will lead the regulatory function... ...compliance with national and international regulations while supporting the... ...registration, approval, and lifecycle management of medical devices in the... ...team, providing guidance on risk management and compliance....Risk
- ...leadership on emerging cyber risks, threats, and technologies.... ...Lead risk assessments, security audits, and penetration testing programs... ...plans. Oversee vendor risk management and third-party security due... ...campaigns. Correlating TI with internal telemetry to identify emerging...Risk
- ...role in shaping the company's financialstrategy, ensuring long-term growth, and driving profitability. Regulatory Compliance & Risk Management – Ensuring adherence to financial regulations, tax laws, and corporategovernance while mitigating financial risks. Stakeholder...Risk
- ...Key Responsibilities Manage hard bucket field collection/recovery. Ensure 100% of the delinquent accounts are covered in a designated... ...amounts. Prepare a potential course of action to mitigate risk from potential & non-intentional customers. Responsible for timely...Risk
- ...Opportunity to head the corporate communications Opportunity to... ...business objectives Oversee internal and external communication channels... ..., and industry influencers Manage crisis communication plans to... ...address and mitigate potential risks Lead employer branding initiatives...Risk
- ...expenses, and applying control measures to curb them. Relationship management Managing relationship with existing partners and building tie... ...Continuously interact with the underwriting team especially for review of proposals/ risk assessment of tie-ups...Risk
- ...sustainable and competitive supply chain. Supplier Relationship Management: Build, maintain, and strengthen strategic relationships with... ...stock levels, balancing availability with cost efficiency. Risk Management: Identify potential risks in the diamond supply chain...RiskWorldwideShift work
- ..., including labor, materials, equipment, and overheads.• Budget Management: Creating and managing project budgets, ensuring that costs stay... ...market prices to ensure accurate costing and competitive bidding.• Risk Management: Identifying potential financial risks and developing...Risk
- ...Tasya Infra IT Solutions Pvt Ltd. We are looking for Testing Head for Chennai. Pl refer JD and send your updated profile along with... ...Execute security testing protocols to identify vulnerabilities, assess risks, and implement measures to fortify product security. • Provide...RiskLong term contract
- ...Role Summary: Head of Sourcing & Development will lead and oversee the complete... ...strategic sourcing, supplier relationship management, supply chain risk management , cost optimization, and... ...relationships. Conduct regular supplier audits, performance reviews, and capability...Risk
- ...operational finance and familiarity with process audit frameworks and continuous improvement... ...Ensure process compliance with internal policies, accounting standards, and regulatory... ...workflows Provide insights and recommendations for process improvements and risk mitigation...Risk
- ...1 implementation and certification ~15+ years of experience as an IT Head or Head of IT Job Description Ensure compliance with industry standards, manage IT budgets, mitigate operational risks, and drive ISO27001 implementation and certification. Develop and execute...Risk
- ...department's workforce forecasts. Manages and controls the operating framework... ...processes within the team is compliant from Audit perspective as well as guidelines... ...necessary action steps to reduce risks associated with any internal/ external processes. Periodic & timely...Risk
- ...regrading job opportunity with leading NBFC. Designation: Credit Head - LAP & Unsecured Business loan Location: Mumbai Experience:... .... - Partner with business heads to balance growth and risk objectives. - Coordinate with legal, compliance, and operations...Risk
- ...Description : A Placement Head JD in insurance broking involvesmanaging... ...multiple insurers. Conduct risk assessments and identify policy gaps for clients. Manage RFQs (Request for Quotations)... ...a key liaison between clients, internal teams, and insurance companies....Risk
- ...Litigation & Arbitration Management: Lead and manage all litigation cases, arbitration proceedings... ...and ensure favorable outcomes Legal Risk Advisory: Advise senior management and... ...business objectives Collaborate with internal stakeholders and external counsels to...Risk
- The State Head will be responsible for overseeing the overall business operations, growth... ..., strategic planning, and performance management to ensure the achievement of business goals... ...Team Leadership & Development 4. Compliance & Risk Management 5. Reporting & AnalysisRisk
- ...and control mechanisms to track progress and identify potential risks. Lead project teams to ensure adherence to schedules and quality... ...and address any issues that may arise. Utilize project management tools and software to enhance project efficiency and performance...Risk
- ...Synopsis of the role Delivers and manages production operations for all... ...Manage Technology Enterprise Risk Register Representing... ...Leader with senior tech delivery head roles in banks/investment banks... ...with exposure to RBI submissions, audits, and assessments Proven ability...RiskLocal area
- ...Overview We are seeking a results-driven DC HEAD to lead our distribution center operations... ...role requiring expertise in warehouse management and automation. The role involves... ...capacity to identify gaps in process, safety risks, and operational bottlenecks. Roles and...RiskFull time
- ...About the Role: The Circle head sets the vision for the circle and develops and adheres... ...acquisition as well ETB portfolio, ensure risk compliance and drive sales productivity.... ...Matrix). Key Responsibilities: . Manage the centre head/RMs and achieve the sales targets...Risk
- ...enhance safety performance across diverse, high-risk environments. # be acting as the Subject... ...team to deliver safe execution. # build internal expertise in Operational safety through... .... # Collaborate with Operations managers and engineers to ensure that safety protocols...Risk
- ...We are seeking an experienced Head of Business Legal to lead our legal team in a dynamic... ...services law and a proven track record in managing complex legal issues. Responsibilities... ...operations. Manage and mitigate legal risks associated with business activities. Represent...RiskContract work
- Location: MumbaiRole Summary: Head of Sandbox The Head of Sandbox is a senior leadership... ...strategic leadership, operational oversight, team management, and a focus on learning and compliance. A... ...the Executive Team/Board. Compliance, Risk Management & Governance: Ensuring...Risk
- ...The Head – Return Management will lead the strategic and operational agenda fo return and defective management... ...of Trade, commercial commitments and internal compliance standards. This is a... ...driven decision-making and highlight key risk and performance indicators....Risk
