Average salary: Rs1,738,546 /yearly
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...Control Manager maintains a strong and consistent control environment through a joint accountability model that aligns managers with each line of business, function, and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment,...
...the APAC CIB Payments CS&I Advocacy and Control Execution organization and is accountable... ...effective execution of the firm wide operational risk and control framework across the CIB... ...on matters related to operational risk management, CORE, issue management, risk event management...
...Position Overview
Job Title: Divisional Risk and Control Junior Analyst, AYST
Location – Mumbai, India
Role Description
Deutsche... ...(SMEs) in Italy, Spain, Belgium and India, and wealth management clients from more than 80 locations in Germany, the rest of Europe...
...excellent communicator, both written and verbal
Be goal driven, flexible and be able to adapt to charge quickly
Knowledge of cash management, liquidity, trade and other transaction services products
Flexible attitude to shift working
Personal responsibility for tasks...
...Tominimize fraud and operational risk in the state by effectively using Riskconsultants (agencies)
Identifypreventive measures... ...various processes and ensure mitigation loopclosure
Toeffectively manage risk agencies and to ensure that their competency skills...
...Quality Self Assessment team in India.People management skills are a must as he/she will be managing... ...be an added advantage
Quality Assurance, control testing, audit, compliance background is preferred
Ability to identify risks
Ability to adapt to a very fast changing...
Role Details :The IT Risk & Control Governance Lead is a mid/ senior role within the bank responsible for overseeing and managing all aspects of IT risk and controls governance. This position requires a deep understanding of IT risk management, compliance, and regulatory requirements...
...Job Description
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal...
...found the right team.
As a Valuation Control professional in our Corporate sector, you... ...responsibility is to ensure that the firm's risk portfolios are fairly valued. The group... ...within the Firm and has exposure to senior management, Business heads, Regulators, and both...
...KYC/Non-Financial Risk and Control Analyst
Position Overview
Job Title: KYC/Non-Financial Risk and Control Analyst
Corporate Title... ...ground-breaking products and services in asset and wealth management. That means a career packed with opportunities to grow and the...
...Lead role is to ensure the appropriate and robust IT Security, Risk and Control polices, processes are implemented & adhered-to by all... ...Direct Responsibilities
Ensure strong and effective Risk Management- including operation risk
Manage transformation, improvement...
...Accounting & Internal Controls: ITSA - SAP Controls
What impact will you make
Every day, your work will make an impact... ...relationships, technology, data, business processes, and controls to manage operational risks and elevate business performance. Developing integrated,...
...incumbent shall work with Process Owners to envisage the risks and
identify the controls and help them in assessing those for the... ...may impact organization
Recommend and implement risk management policies and protocols.
Assist the process owner in documentation...
...Network Management is a global function within Digital & Platform Services (DPS) of the Corporate... ...areas such as Compliance, Legal, Risk andTechnology.
Attentiontodetailcombined... ...individual, balances growth with internal control and quality output.
Strong analytical...
Rs 8 - 15 lakhs p.a.
...Examine and evaluate the effectiveness of the risk and internal control systems as relevant to mutual fund and asset management company.
Analyze the risks and the design of controls around key business processes and provide fundamental guidance on the control environment...
...from audit/ consultant companies
Extensive track record in risk management, compliance, and audit, particularly within the electronics retail... ...audit frameworks to evaluate the effectiveness of internal controls, financial reporting processes, and compliance procedures....
...Position - Risk Manager
Department - Finance
The Position
We are seeking a highly qualified and experienced Risk Manager to join... ...manage internal audits to assess the effectiveness of internal controls.
Collaborate with various departments to ensure compliance with...
...independently with
minimal supervision
Well Experienced in Credit/Risk
Analysis in Banks and/or NBFCs
Experience of LAP/HL/BL product
from Credit/Risk/Policy stream
Experience for managing BRE is
must
Highly proficient in MS Excel.
Experience in...
...Banking team, you will be responsible to perform control design and performance evaluations, working... ...role is essential to fostering a proactive risk and control culture, leveraging proven evaluation strategies and sound change management protocols.
Job responsibilities:
In...
...1000 CR. With Total Market Share of 5.5%, 3000 Cr+ Assets Under Management. Head Office at Thane West, Mumbai.
Website
Job Responsibilities... .... (Ageing Debits, F&O Shortages, GHVC)
Performing of daily risk-based activities such as GHVC, F&O Shortages, Ageing Debits,T5...